[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5867380.002023-04-236564Budget
6991550.002023-05-246564Budget
19736343.002024-05-236564Actual
1640424.162024-01-2265112Actual
477280.002022-11-216516Budget
1849752.892024-03-2365612Actual
8378.002022-11-216513Actual
16964189.002024-02-216566Actual
1137380.002022-12-226513Budget
15579204.002024-01-226573Actual
26466148.632024-11-2065311Actual
8989336.002023-07-226513Actual
27563179.492024-12-2165211Actual
262901188.982024-11-206518Actual
20767351.002024-06-236564Actual
8112469.002023-06-246564Actual
7680690.492023-05-246518Actual
3985200.002023-02-216546Budget
14868393.002023-12-226536Actual
2353732.672024-08-2165612Actual
12739390.002023-10-226565Actual
30498723.002025-03-236565Actual
912870.002023-07-226573Budget
38439655.002025-10-226515Actual

Generated 2025-12-21 08:14:07.175 UTC