[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127472.002022-05-256573Actual
4744380.002022-08-256564Budget
21919257.002023-12-236516Actual
5622462.002022-09-246513Actual
2253356.082023-12-2365612Actual
27563179.492024-05-2465211Actual
4032100.002022-07-256556Budget
2333493.312024-01-2365211Actual
11835257.002023-02-226546Actual
23715546.002024-02-226514Actual
66280.002022-04-246563Budget
575468.002022-04-246536Actual
1188282.002023-02-226556Actual
10024349.572022-12-236568Actual
25248448.062024-03-246528Actual
377321079.892025-02-226568Actual
10615200.002023-01-236526Budget
353721419.292024-12-236518Actual
18589720.002023-09-246563Actual
8581369.002022-11-256566Actual
3108427.002022-06-256567Actual
21616700.002023-12-236513Actual
14127534.422023-04-246528Actual
35109151.002024-12-236526Actual

Generated 2025-05-24 09:55:51.235 UTC