[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3189480.002022-07-146518Budget
370761419.002025-03-136513Actual
33718304.002024-12-136573Actual
17290140.122023-08-1365311Actual
32120156.082024-10-1265211Actual
27264342.002024-06-126566Actual
330041037.002024-11-126517Actual
24717126.002024-04-126573Actual
4172380.002022-08-136517Budget
37323690.002025-03-136565Actual
10712200.002023-02-116546Budget
14720503.002023-06-136515Actual
31082360.342024-09-1265611Actual
26350870.792024-05-126568Actual
21025141.002023-12-146556Actual
622238.002022-05-136546Actual
25069273.002024-04-126566Actual
35163201.002025-01-116546Actual
4033112.002022-08-136556Actual
14754318.002023-06-136565Actual
1542932.672023-06-1365612Actual
2643970.972024-05-1265211Actual
25011104.002024-04-126546Actual
15700533.002023-07-146515Actual
1136165.002023-03-136573Actual
284741207.002024-07-136517Actual
308472001.122024-09-126518Actual
11789520.002023-03-136536Actual
32834134.002024-11-126526Actual
9500200.002023-01-116526Budget
4359280.002022-08-136528Budget

Generated 2025-06-12 16:09:51.467 UTC