[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4417200.002023-02-216568Budget
1024493.002023-08-226573Actual
254380.002022-11-216564Budget
16553580.002024-02-216563Actual
8990380.002023-07-226513Budget
377321079.892025-09-216568Actual
725314.002022-11-216566Actual
4033112.002023-02-216556Actual
26732387.222024-11-2065213Actual
28416343.002025-01-216566Actual
7403100.002023-05-246556Budget
7308280.002023-05-246536Budget
2863280.002023-01-226546Budget
1024380.002023-08-226573Budget
30498723.002025-03-236565Actual
18998200.002024-04-226566Actual
22116638.002024-07-216517Actual
17551864.002024-03-236513Actual
29538146.002025-02-206556Actual
15305156.082023-12-2265411Actual
35023604.002025-07-226565Actual
9048200.002023-07-226563Budget
28304102.002025-01-216526Actual
808550.002022-11-216517Budget

Generated 2025-12-21 14:29:03.694 UTC