[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10431550.002023-02-066515Budget
15900214.002023-07-096556Actual
34248813.222024-12-086528Actual
10816280.002023-02-066566Budget
13616592.002023-05-086514Actual
11835257.002023-03-086546Actual
7598380.002022-11-086567Budget
1949615.652023-10-0865212Actual
30875510.182024-09-076528Actual
376711125.342025-03-086518Actual
16345166.722023-07-0965611Actual
29841485.872024-08-0765111Actual
23901398.002024-03-076516Actual
10567380.002023-02-066516Budget
28006777.002024-07-086563Actual
34038209.002024-12-086556Actual
36642640.132025-02-0665111Actual
30696297.002024-09-076566Actual
25011104.002024-04-076546Actual
10349480.002023-02-066564Budget
11470600.002023-03-086564Actual
477280.002022-05-086516Budget
7212380.002022-11-086516Budget
7308280.002022-11-086536Budget

Generated 2025-06-07 04:34:57.963 UTC