[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800570.002022-12-176573Budget
18086440.002023-09-166567Actual
34930923.002025-01-146564Actual
38439655.002025-04-166515Actual
34448105.022024-12-1665511Actual
5762100.002022-10-166573Budget
13011182.002023-04-166556Actual
11410880.002023-03-166514Actual
30995116.722024-09-1565211Actual
21649510.002024-01-146563Actual
2120485.942022-06-166528Actual
2318280.002022-07-176563Budget
32147196.512024-10-1565311Actual
14221138.002023-05-1665111Actual
35633279.492025-01-1465611Actual
3515100.002022-08-166573Budget
36642640.132025-02-1465111Actual
2333493.312024-02-1465211Actual
377321079.892025-03-166568Actual
12537616.002023-04-166514Actual
1933531.002022-06-166517Actual
13860231.002023-05-166536Actual
10955616.002023-02-146567Actual
3890187.002022-08-166526Actual

Generated 2025-06-15 23:32:09.684 UTC