[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27617341.192024-06-1565411Actual
19617770.002023-11-166563Actual
8804480.002022-12-176518Budget
3294298.062022-07-176568Actual
35492464.602025-01-1465111Actual
23808473.002024-03-156515Actual
27034869.002024-06-156515Actual
19210334.422023-10-166568Actual
26411209.272024-05-1565111Actual
38639167.002025-04-166556Actual
10430712.002023-02-146515Actual
8582280.002022-12-176566Budget
1054243.512022-05-166568Actual
7867380.002022-12-176513Budget
21025141.002023-12-176556Actual
7728200.002022-11-166528Budget
2072655.642022-06-166518Actual
27180491.002024-06-156536Actual
12868115.002023-04-166526Actual
30696297.002024-09-156566Actual
33931370.002024-12-166516Actual
29570365.002024-08-156566Actual
11143200.002023-02-146568Budget
17115682.912023-08-166518Actual

Generated 2025-06-15 19:57:33.330 UTC