[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436784.802024-12-1765211Actual
7356280.002022-11-176546Budget
7787200.002022-11-176568Budget
22410156.082024-01-1565411Actual
17022576.002023-08-176517Actual
2250110.332024-01-1565112Actual
2433673.102024-03-1665211Actual
34248813.222024-12-176528Actual
8193568.002022-12-186515Actual
1194280.002022-06-176563Budget
28332554.002024-07-176536Actual
31710120.002024-10-166526Actual
3341855.022024-11-1665212Actual
32655708.002024-11-166564Actual
31288324.062024-09-1665213Actual
32807335.002024-11-166516Actual
9048200.002023-01-156563Budget
18264240.132023-09-1765111Actual
4172380.002022-08-176517Budget
688574.002022-11-176573Actual
1793131.002022-06-176556Actual
2864335.002022-07-186546Actual
997200.002022-05-176528Budget
336261307.002024-12-176513Actual

Generated 2025-06-17 00:46:27.229 UTC