[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515100.002023-02-216573Budget
11550550.002023-09-216515Budget
2049813.532024-05-2365112Actual
1380380.002022-12-226564Budget
37382291.002025-09-216516Actual
5063280.002023-03-246536Budget
30967359.282025-03-2365111Actual
12678477.002023-10-226515Actual
7073399.002023-05-246515Actual
2767100.002023-01-226526Budget
38138583.722025-09-2165213Actual
34038209.002025-06-236556Actual
13744486.002023-11-216565Actual
2436390.122024-09-2065311Actual
31531583.002025-04-226564Actual
1990574.002022-12-226567Actual
11551480.002023-09-216515Actual
2816380.002023-01-226536Budget
8381174.002023-06-246526Actual
5622462.002023-04-236513Actual
1602286.002022-12-226516Actual
241891078.372024-09-206518Actual
37846344.382025-09-2165311Actual
30498723.002025-03-236565Actual

Generated 2025-12-21 15:50:35.782 UTC