[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-07-216567Budget
12597480.002023-10-216564Budget
395380.002022-11-206565Budget
19410195.442024-04-2165611Actual
6419420.002023-04-226517Actual
28064206.002025-01-206573Actual
22000256.002024-07-206546Actual
34069221.002025-06-226566Actual
29431260.002025-02-196516Actual
12020368.002023-09-206517Actual
35400637.462025-07-216528Actual
38226776.002025-10-216513Actual
5352300.002023-03-236567Actual
18555976.002024-04-216513Actual
26822690.002024-12-206513Actual
2639380.002023-01-216565Budget
12679550.002023-10-216515Budget
5481357.152023-03-236528Actual
2544967.782024-10-2065511Actual
9549280.002023-07-216536Budget
809711.002022-11-206517Actual
1054243.512022-11-206568Actual
6338200.002023-04-226566Budget
27855317.052024-12-2065113Actual

Generated 2025-12-21 00:55:03.085 UTC