[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7212380.002022-11-026516Budget
2542295.442024-04-0165411Actual
36960331.082025-01-3165113Actual
31261190.732024-09-0165113Actual
1136280.002023-03-026573Budget
3841280.002022-08-026516Budget
364291343.002025-01-316517Actual
2767100.002022-07-036526Budget
280921102.002024-07-026514Actual
13528660.002023-05-026563Actual
27563179.492024-06-0165211Actual
867480.002022-05-026567Budget
24837338.002024-04-016515Actual
4416319.272022-08-026568Actual
23186737.462024-01-316518Actual
35574275.232024-12-3165411Actual
253378.002022-05-026564Actual
11281260.002023-03-026563Actual
12868115.002023-04-026526Actual
32325428.432024-10-0165612Actual
4743360.002022-09-026564Actual
18998200.002023-10-026566Actual
212051251.102023-12-036518Actual
3189480.002022-07-036518Budget

Generated 2025-06-02 00:30:18.879 UTC