[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
574380.002022-05-146536Budget
15338141.192023-06-1465611Actual
37791378.432025-03-1465111Actual
18555976.002023-10-146513Actual
478218.002022-05-146516Actual
21649510.002024-01-126563Actual
11409650.002023-03-146514Budget
575468.002022-05-146536Actual
37846344.382025-03-1465311Actual
20439147.572023-11-1465611Actual
253378.002022-05-146564Actual
10665515.002023-02-126536Actual
9175440.002023-01-126514Actual
18319106.082023-09-1465311Actual
1852280.002022-06-146566Budget
9966455.642023-01-126528Actual
4231380.002022-08-146567Budget
1851273.002022-06-146566Actual
33271133.742024-11-1365311Actual
1136280.002023-03-146573Budget
12162485.942023-03-146518Actual
31022305.022024-09-1365311Actual
526164.002022-05-146526Actual
1024380.002023-02-126573Budget
32443401.262024-10-1365613Actual
7727305.632022-11-146528Actual
11036380.002023-02-126518Budget
30405962.002024-09-136564Actual
1631244.382023-07-1565511Actual
25901548.002024-05-136515Actual
1990574.002022-06-146567Actual

Generated 2025-06-13 23:02:58.944 UTC