[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4744380.002022-09-146564Budget
23687156.002024-03-136573Actual
38260809.002025-04-146563Actual
7211433.002022-11-146516Actual
8334380.002022-12-156516Budget
5482280.002022-09-146528Budget
725314.002022-05-146566Actual
38168506.522025-03-1465613Actual
35870632.842025-01-1265613Actual
16852104.002023-08-146526Actual
10025200.002023-01-126568Budget
36901536.942025-02-1265612Actual
12350380.002023-04-146513Budget
19888189.002023-11-146516Actual
34481465.662024-12-1465611Actual
27617341.192024-06-1365411Actual
21860294.002024-01-126565Actual
15103784.432023-06-146518Actual
5541200.002022-09-146568Budget
25011104.002024-04-136546Actual
29869115.652024-08-1365211Actual
2350619.912024-02-1265112Actual
3624380.002022-08-146564Budget
37168188.002025-03-146573Actual
5434682.912022-09-146518Actual
12537616.002023-04-146514Actual
30405962.002024-09-136564Actual
24717126.002024-04-136573Actual
5948560.002022-10-146515Actual
14868393.002023-06-146536Actual
3376270.002022-08-146513Actual
28125636.002024-07-146564Actual

Generated 2025-06-14 00:27:54.761 UTC