[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002022-07-136546Budget
10105363.002023-02-106513Actual
27476382.912024-06-116568Actual
3781970.972025-03-1265211Actual
5810650.002022-10-126514Budget
11035928.372023-02-106518Actual
27066436.002024-06-116565Actual
10615200.002023-02-106526Budget
36841273.102025-02-1065112Actual
3890187.002022-08-126526Actual
360801053.002025-02-106564Actual
15579204.002023-07-136573Actual
38559162.002025-04-126526Actual
2052517.782023-11-1265212Actual
1322968.002022-06-126514Actual
912775.002023-01-106573Actual
262901188.982024-05-116518Actual
37489191.002025-03-126556Actual
27855317.052024-06-1165113Actual
353721419.292025-01-106518Actual
31531583.002024-10-116564Actual
5948560.002022-10-126515Actual
24039279.002024-03-116566Actual
34660401.262024-12-1265113Actual
38226776.002025-04-126513Actual
1837340.122023-09-1265511Actual
12161380.002023-03-126518Budget
2554028.422024-04-1165112Actual
39204613.542025-04-1265612Actual
26732387.222024-05-1165213Actual
28888377.362024-07-1265112Actual
25481176.292024-04-1165611Actual

Generated 2025-06-11 03:10:35.413 UTC