[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1896772.002023-10-026556Actual
9778720.002022-12-316517Actual
7309267.002022-11-026536Actual
621280.002022-05-026546Budget
1628596.512023-07-0365411Actual
27034869.002024-06-016515Actual
2664639.062024-05-0165612Actual
12020368.002023-03-026517Actual
5109267.002022-09-026546Actual
37489191.002025-03-026556Actual
14276170.982023-05-0265311Actual
2353732.672024-01-3165612Actual
32807335.002024-11-016516Actual
2719280.002022-07-036516Budget
212051251.102023-12-036518Actual
5062287.002022-09-026536Actual
9779650.002022-12-316517Budget
22745287.002024-01-316564Actual
16852104.002023-08-026526Actual
3985200.002022-08-026546Budget
19829336.002023-11-026565Actual
24778354.002024-04-016564Actual
17671718.002023-09-026514Actual
30405962.002024-09-016564Actual

Generated 2025-06-01 20:06:13.075 UTC