[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912870.002023-01-096573Budget
27356676.002024-06-106567Actual
28218702.002024-07-116565Actual
31764204.002024-10-106546Actual
9315480.002023-01-096515Budget
11223488.002023-03-116513Actual
18941189.002023-10-116546Actual
165088.002022-06-116526Actual
15103784.432023-06-116518Actual
19056594.002023-10-116517Actual
6667200.002022-10-116568Budget
1379540.002022-06-116564Actual
29512223.002024-08-106546Actual
5434682.912022-09-116518Actual
8334380.002022-12-126516Budget
314971254.002024-10-106514Actual
28949462.472024-07-1165612Actual
33037962.002024-11-106567Actual
32033704.122024-10-106568Actual
1442111.402023-05-1165212Actual
394553.002022-05-116565Actual
10567380.002023-02-096516Budget
29923232.682024-08-1065411Actual
1734423.102023-08-1165511Actual
24097588.002024-03-106517Actual
998255.632022-05-116528Actual
22410156.082024-01-0965411Actual
330041037.002024-11-106517Actual
36371178.002025-02-096566Actual
1539723.102023-06-1165112Actual

Generated 2025-06-10 20:56:58.633 UTC