[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336480.002022-05-026515Budget
2436390.122024-03-0165311Actual
24008159.002024-03-016556Actual
39024443.322025-04-0265411Actual
20027235.002023-11-026566Actual
5352300.002022-09-026567Actual
29512223.002024-08-016546Actual
377321079.892025-03-026568Actual
17022576.002023-08-026517Actual
36642640.132025-01-3165111Actual
2072655.642022-06-026518Actual
7211433.002022-11-026516Actual
28949462.472024-07-0265612Actual
4966280.002022-09-026516Budget
26051263.002024-05-016536Actual
36751105.022025-01-3165511Actual
2333493.312024-01-3165211Actual
16906197.002023-08-026546Actual
11789520.002023-03-026536Actual
36782448.642025-01-3165611Actual
24985217.002024-04-016536Actual
23186737.462024-01-316518Actual
6748585.002022-11-026513Actual
1837340.122023-09-0265511Actual
20238782.912023-11-026568Actual
525100.002022-05-026526Budget
39322439.862025-04-0265613Actual
21325131.612023-12-0365111Actual

Generated 2025-06-01 22:15:31.959 UTC