[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11084200.002023-02-096528Budget
726280.002022-05-116566Budget
38729688.002025-04-116517Actual
6280138.002022-10-116556Actual
10291650.002023-02-096514Budget
32411413.542024-10-1065213Actual
4230462.002022-08-116567Actual
526164.002022-05-116526Actual
330041037.002024-11-106517Actual
8852200.002022-12-126528Budget
11142279.872023-02-096568Actual
39263364.422025-04-1165113Actual
10105363.002023-02-096513Actual
13649488.002023-05-116564Actual
27206229.002024-06-106546Actual
7403100.002022-11-116556Budget
1601280.002022-06-116516Budget
23982138.002024-03-106546Actual
35547279.492025-01-0965311Actual
13616592.002023-05-116514Actual
31169192.252024-09-1065212Actual
25395117.782024-04-1065311Actual
296281479.002024-08-106517Actual
16203231.612023-07-1265111Actual
26732387.222024-05-1065213Actual
6137133.002022-10-116526Actual
13805302.002023-05-116516Actual
35400637.462025-01-096528Actual

Generated 2025-06-10 11:41:46.468 UTC