[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 768  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25037116.002024-04-026556Actual
12161380.002023-03-036518Budget
245369.272024-03-0265212Actual
6805180.002022-11-036563Actual
34069221.002024-12-036566Actual
25684870.002024-05-026513Actual
8723380.002022-12-046567Budget
5063280.002022-09-036536Budget
3515100.002022-08-036573Budget
15641527.002023-07-046564Actual
1952636.932023-10-0365612Actual
336480.002022-05-036515Budget
23715546.002024-03-026514Actual
18145546.552023-09-036518Actual
12679550.002023-04-036515Budget
25248448.062024-04-026528Actual
29923232.682024-08-0265411Actual
1628596.512023-07-0465411Actual
30498723.002024-09-026565Actual
11788480.002023-03-036536Budget
11940355.002023-03-036566Actual
4312669.282022-08-036518Actual
6479609.002022-10-036567Actual
5622462.002022-10-036513Actual
26856788.002024-06-026563Actual

Generated 2025-06-02 23:54:28.818 UTC