[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14868393.002023-06-026536Actual
7926200.002022-12-036563Budget
1643118.842023-07-0365212Actual
23956213.002024-03-016536Actual
12080301.002023-03-026567Actual
6234200.002022-10-026546Budget
808550.002022-05-026517Budget
35574275.232024-12-3165411Actual
25395117.782024-04-0165311Actual
1602286.002022-06-026516Actual
7380.002022-05-026513Budget
1788387.002023-09-026526Actual
30193625.822024-08-0165613Actual
25996168.002024-05-016516Actual
27066436.002024-06-016565Actual
8851310.182022-12-036528Actual
37018625.822025-01-3165613Actual
33746918.002024-12-026514Actual
7309267.002022-11-026536Actual
35221337.002024-12-316566Actual
11940355.002023-03-026566Actual
31022305.022024-09-0165311Actual
1649100.002022-06-026526Budget
28277480.002024-07-026516Actual
7212380.002022-11-026516Budget
2436390.122024-03-0165311Actual
8431280.002022-12-036536Budget
18767452.002023-10-026515Actual
29217207.002024-08-016573Actual
8430358.002022-12-036536Actual
23842324.002024-03-016565Actual

Generated 2025-06-01 10:54:17.655 UTC