[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002023-01-086518Budget
337801056.002024-12-106564Actual
1442111.402023-05-1065212Actual
5682200.002022-10-106563Budget
33986281.002024-12-106536Actual
1929724.162023-10-1065211Actual
2602370.002024-05-096526Actual
8803838.982022-12-116518Actual
22625650.002024-02-086563Actual
196770.002022-05-106514Actual
12867200.002023-04-106526Budget
7403100.002022-11-106556Budget
17176432.912023-08-106568Actual
3341855.022024-11-0965212Actual
26135206.002024-05-096566Actual
1055200.002022-05-106568Budget
15848185.002023-07-116536Actual
3048550.002022-07-116517Budget
38168506.522025-03-1065613Actual
19736343.002023-11-106564Actual
325011402.002024-11-096513Actual
8804480.002022-12-116518Budget
36463702.002025-02-086567Actual
800570.002022-12-116573Budget

Generated 2025-06-09 04:48:20.207 UTC