[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4231380.002022-08-036567Budget
4825520.002022-09-036515Actual
477280.002022-05-036516Budget
30193625.822024-08-0265613Actual
17290140.122023-08-0365311Actual
35400637.462025-01-016528Actual
12268200.002023-03-036568Budget
1991480.002022-06-036567Budget
6009380.002022-10-036565Budget
27644115.652024-06-0265511Actual
20973318.002023-12-046536Actual
36313364.002025-02-016546Actual
5014100.002022-09-036526Budget
19269157.152023-10-0365111Actual
37196756.002025-03-036514Actual
32807335.002024-11-026516Actual
66280.002022-05-036563Budget
2639380.002022-07-046565Budget
17235144.382023-08-0365111Actual
19888189.002023-11-036516Actual
21407164.592023-12-0465411Actual
2602370.002024-05-026526Actual
17585605.002023-09-036563Actual
1643118.842023-07-0465212Actual
8581369.002022-12-046566Actual
23749364.002024-03-026564Actual
3190813.222022-07-046518Actual
2664639.062024-05-0265612Actual
8381174.002022-12-046526Actual
27736453.962024-06-0265112Actual
10567380.002023-02-016516Budget
15164523.822023-06-036568Actual

Generated 2025-06-02 14:27:34.731 UTC