[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997200.002022-05-046528Budget
622238.002022-05-046546Actual
22383166.722024-01-0265311Actual
2643970.972024-05-0365211Actual
12350380.002023-04-046513Budget
31202673.112024-09-0365612Actual
12269310.182023-03-046568Actual
35279672.002025-01-026517Actual
38970243.322025-04-0465211Actual
6560550.002022-10-046518Budget
1932550.002022-06-046517Budget
3238328.362022-07-056528Actual
33660662.002024-12-046563Actual
21827569.002024-01-026515Actual
32120156.082024-10-0365211Actual
9917737.462023-01-026518Actual
36751105.022025-02-0265511Actual
23749364.002024-03-036564Actual
315901215.002024-10-036515Actual
8053650.002022-12-056514Budget
1194280.002022-06-046563Budget
34930923.002025-01-026564Actual
3376270.002022-08-046513Actual
24985217.002024-04-036536Actual
5482280.002022-09-046528Budget
2317252.002022-07-056563Actual
16345166.722023-07-0565611Actual
2253356.082024-01-0265612Actual

Generated 2025-06-03 13:33:30.566 UTC