[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3237200.002022-07-036528Budget
18647120.002023-10-026573Actual
27644115.652024-06-0165511Actual
35720166.722024-12-3165212Actual
3295200.002022-07-036568Budget
477280.002022-05-026516Budget
31082360.342024-09-0165611Actual
25037116.002024-04-016556Actual
154871312.002023-07-036513Actual
2664639.062024-05-0165612Actual
2253356.082023-12-3165612Actual
253378.002022-05-026564Actual
18860151.002023-10-026516Actual
34248813.222024-12-026528Actual
36550737.462025-01-316528Actual
1952636.932023-10-0265612Actual
10815246.002023-01-316566Actual
7728200.002022-11-026528Budget
11224380.002023-03-026513Budget
18801623.002023-10-026565Actual
1698380.002022-06-026536Budget
12679550.002023-04-026515Budget
3761380.002022-08-026565Budget
38346817.002025-04-026514Actual
30967359.282024-09-0165111Actual
37612660.002025-03-026567Actual
38559162.002025-04-026526Actual
3985200.002022-08-026546Budget
9917737.462022-12-316518Actual
32033704.122024-10-016568Actual
28277480.002024-07-026516Actual
23035230.002024-01-316566Actual

Generated 2025-06-01 09:24:51.227 UTC