[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10164280.002023-02-096563Budget
12537616.002023-04-116514Actual
26411209.272024-05-1065111Actual
29749563.212024-08-106528Actual
24450208.212024-03-1065611Actual
6748585.002022-11-116513Actual
30696297.002024-09-106566Actual
38639167.002025-04-116556Actual
336261307.002024-12-116513Actual
20767351.002023-12-126564Actual
31764204.002024-10-106546Actual
15164523.822023-06-116568Actual
15579204.002023-07-126573Actual
35433510.182025-01-096568Actual
25901548.002024-05-106515Actual
5352300.002022-09-116567Actual
24659540.002024-04-106563Actual
11789520.002023-03-116536Actual
360471634.002025-02-096514Actual
29431260.002024-08-106516Actual
2040682.682023-11-1165511Actual
28742369.912024-07-1165311Actual
10430712.002023-02-096515Actual
16766518.002023-08-116565Actual

Generated 2025-06-10 05:48:12.932 UTC