[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12820380.002023-04-076516Budget
7403100.002022-11-076556Budget
7540820.002022-11-076517Actual
15223168.852023-06-0765111Actual
31261190.732024-09-0665113Actual
5213196.002022-09-076566Actual
9500200.002023-01-056526Budget
1631244.382023-07-0865511Actual
38346817.002025-04-076514Actual
26077206.002024-05-066546Actual
16932145.002023-08-076556Actual
800570.002022-12-086573Budget
32147196.512024-10-0665311Actual
21827569.002024-01-056515Actual
725314.002022-05-076566Actual
6479609.002022-10-076567Actual
12868115.002023-04-076526Actual
8333287.002022-12-086516Actual
65591064.742022-10-076518Actual
3190813.222022-07-086518Actual
2863280.002022-07-086546Budget
2398111.002022-07-086573Actual
23842324.002024-03-066565Actual
1734423.102023-08-0765511Actual

Generated 2025-06-06 16:13:40.397 UTC