[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11939280.002023-03-156566Budget
36313364.002025-02-136546Actual
16345166.722023-07-1665611Actual
5109267.002022-09-156546Actual
688574.002022-11-156573Actual
4417200.002022-08-156568Budget
12678477.002023-04-156515Actual
16732619.002023-08-156515Actual
28384157.002024-07-156556Actual
25340157.152024-04-1465111Actual
34601434.812024-12-1565612Actual
30162492.492024-08-1465213Actual
33718304.002024-12-156573Actual
30788588.002024-09-146567Actual
318801275.002024-10-146517Actual
191491134.442023-10-156518Actual
22150520.002024-01-136567Actual
29159704.002024-08-146563Actual
21768421.002024-01-136564Actual
15932165.002023-07-166566Actual
4091328.002022-08-156566Actual
3623406.002022-08-156564Actual
2259380.002022-07-166513Budget
31531583.002024-10-146564Actual

Generated 2025-06-14 14:09:55.639 UTC