[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8990380.002023-01-076513Budget
15900214.002023-07-106556Actual
35433510.182025-01-076568Actual
11084200.002023-02-076528Budget
353721419.292025-01-076518Actual
6234200.002022-10-096546Budget
800570.002022-12-106573Budget
2317252.002022-07-106563Actual
36724289.062025-02-0765411Actual
3109480.002022-07-106567Budget
3515100.002022-08-096573Budget
5682200.002022-10-096563Budget
6478380.002022-10-096567Budget
5949550.002022-10-096515Budget
1248980.002023-04-096573Budget
377321079.892025-03-096568Actual
27882622.322024-06-0865213Actual
17704474.002023-09-096564Actual
5868372.002022-10-096564Actual
35870632.842025-01-0765613Actual
11469480.002023-03-096564Budget
14160584.432023-05-096568Actual
34540474.172024-12-0965112Actual
35692261.402025-01-0765112Actual

Generated 2025-06-08 18:12:57.946 UTC