[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20859608.002023-12-056565Actual
2719280.002022-07-056516Budget
33244293.322024-11-0365211Actual
3781970.972025-03-0465211Actual
12350380.002023-04-046513Budget
477280.002022-05-046516Budget
31141339.062024-09-0365112Actual
36463702.002025-02-026567Actual
2767100.002022-07-056526Budget
30498723.002024-09-036565Actual
14004900.002023-05-046517Actual
280921102.002024-07-046514Actual
23982138.002024-03-036546Actual
35961741.002025-02-026563Actual
10665515.002023-02-026536Actual
11469480.002023-03-046564Budget
6137133.002022-10-046526Actual
15848185.002023-07-056536Actual
39143325.232025-04-0465112Actual
1601280.002022-06-046516Budget
6337172.002022-10-046566Actual
2891667.782024-07-0465212Actual
16203231.612023-07-0565111Actual
1138490.002022-06-046513Actual

Generated 2025-06-03 03:25:54.542 UTC