[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5482280.002022-09-096528Budget
32888297.002024-11-086546Actual
30135317.052024-08-0865113Actual
38883607.152025-04-096568Actual
1952636.932023-10-0965612Actual
25935680.002024-05-086565Actual
35433510.182025-01-076568Actual
8851310.182022-12-106528Actual
2536839.062024-04-0865211Actual
23214479.882024-02-076528Actual
949480.002022-05-096518Budget
21616700.002024-01-076513Actual
16111675.342023-07-106528Actual
1625876.292023-07-1065311Actual
11036380.002023-02-076518Budget
284741207.002024-07-096517Actual
6186280.002022-10-096536Budget
23127720.002024-02-076567Actual
4556200.002022-09-096563Budget
337440.002022-05-096515Actual
38850528.362025-04-096528Actual
13339200.002023-04-096528Budget
201781107.162023-11-096518Actual
22328138.002024-01-0765111Actual

Generated 2025-06-08 07:35:43.584 UTC