[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13291380.002023-04-036518Budget
2863280.002022-07-046546Budget
336261307.002024-12-036513Actual
12819343.002023-04-036516Actual
2032544.382023-11-0365211Actual
9371441.002023-01-016565Actual
36313364.002025-02-016546Actual
12679550.002023-04-036515Budget
28358328.002024-07-036546Actual
4231380.002022-08-036567Budget
8581369.002022-12-046566Actual
12598576.002023-04-036564Actual
3760424.002022-08-036565Actual
37196756.002025-03-036514Actual
30696297.002024-09-026566Actual
18941189.002023-10-036546Actual
24249501.092024-03-026568Actual
11789520.002023-03-036536Actual
372301020.002025-03-036564Actual
31822254.002024-10-026566Actual
11939280.002023-03-036566Budget
14813223.002023-06-036516Actual
18086440.002023-09-036567Actual
1321850.002022-06-036514Budget

Generated 2025-06-02 23:10:41.339 UTC