[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6806200.002022-10-286563Budget
1461540.002022-05-286515Actual
13744486.002023-04-276565Actual
9698196.002022-12-266566Actual
65591064.742022-09-276518Actual
5867380.002022-09-276564Budget
25281432.912024-03-276568Actual
5682200.002022-09-276563Budget
313771320.002024-09-266513Actual
725314.002022-04-276566Actual
17143364.722023-07-286528Actual
2055550.762023-10-2865612Actual
14661351.002023-05-286564Actual
280921102.002024-06-276514Actual
16766518.002023-07-286565Actual
8253455.002022-11-286565Actual
2260451.002022-06-286513Actual
5062287.002022-08-286536Actual
28218702.002024-06-276565Actual
6805180.002022-10-286563Actual
29431260.002024-07-276516Actual
1137380.002022-05-286513Budget
2049813.532023-10-2865112Actual
34810935.002024-12-266563Actual
262901188.982024-04-266518Actual
39290711.792025-03-2865213Actual
22209982.922023-12-266518Actual
6187364.002022-09-276536Actual
14221138.002023-04-2765111Actual
13210315.002023-03-286567Actual
8582280.002022-11-286566Budget
27180491.002024-05-276536Actual

Generated 2025-05-28 00:41:46.807 UTC