[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-05-296513Budget
7680690.492022-10-296518Actual
32834134.002024-10-286526Actual
2445850.002022-06-296514Budget
4360508.672022-07-296528Actual
29662480.002024-07-286567Actual
1990574.002022-05-296567Actual
8524241.002022-11-296556Actual
6748585.002022-10-296513Actual
18941189.002023-09-286546Actual
5013113.002022-08-296526Actual
28567955.642024-06-286518Actual
2776451.822024-05-2865212Actual
24778354.002024-03-286564Actual
19269157.152023-09-2865111Actual
9234550.002022-12-276564Budget
18647120.002023-09-286573Actual
10430712.002023-01-276515Actual
7355410.002022-10-296546Actual
10665515.002023-01-276536Actual
206131200.002023-11-296513Actual
22837601.002024-01-276565Actual
2715292.002024-05-286526Actual
22237576.852023-12-276528Actual
8582280.002022-11-296566Budget
27736453.962024-05-2865112Actual
950861.702022-04-286518Actual
336261307.002024-11-286513Actual
19888189.002023-10-296516Actual
4965355.002022-08-296516Actual
26135206.002024-04-276566Actual
6281100.002022-09-286556Budget
32593185.002024-10-286573Actual
2318280.002022-06-296563Budget
3841280.002022-07-296516Budget
13070246.002023-03-296566Actual
3238328.362022-06-296528Actual
1521380.002022-05-296565Budget
1461540.002022-05-296515Actual
688670.002022-10-296573Budget
201781107.162023-10-296518Actual
1527882.682023-05-2965311Actual
15164523.822023-05-296568Actual
9778720.002022-12-276517Actual
12820380.002023-03-296516Budget
30285473.002024-08-286563Actual
19969141.002023-10-296546Actual
725314.002022-04-286566Actual

Generated 2025-05-28 07:49:15.458 UTC