[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
808550.002022-11-196517Budget
284741207.002025-01-196517Actual
24390119.912024-09-1865411Actual
11836200.002023-09-196546Budget
29372480.002025-02-186565Actual
254380.002022-11-196564Budget
160831092.012024-01-206518Actual
2536839.062024-10-1965211Actual
37110945.002025-09-196563Actual
31531583.002025-04-206564Actual
21467145.442024-06-2165611Actual
39290711.792025-10-2065213Actual
12350380.002023-10-206513Budget
6608388.972023-04-216528Actual
37932524.172025-09-1965611Actual
22116638.002024-07-196517Actual
35221337.002025-07-206566Actual
14840139.002023-12-206526Actual
22237576.852024-07-196528Actual
1527882.682023-12-2065311Actual
4359280.002023-02-196528Budget
1520306.002022-12-206565Actual
2179200.002022-12-206568Budget
34868212.002025-07-206573Actual

Generated 2025-12-19 09:18:46.905 UTC