[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446946.002022-06-246514Actual
8252480.002022-11-246565Budget
5868372.002022-09-236564Actual
11282280.002023-02-216563Budget
525100.002022-04-236526Budget
31319625.822024-08-2365613Actual
35811218.802024-12-2265113Actual
7380.002022-04-236513Budget
16519855.002023-07-246513Actual
33986281.002024-11-236536Actual
19269157.152023-09-2365111Actual
253378.002022-04-236564Actual
38850528.362025-03-246528Actual
4684720.002022-08-246514Actual
2032544.382023-10-2465211Actual
65591064.742022-09-236518Actual
14840139.002023-05-246526Actual
15010984.002023-05-246517Actual
1461540.002022-05-246515Actual
13291380.002023-03-246518Budget
14952198.002023-05-246566Actual
26493140.122024-04-2265411Actual
292451458.002024-07-236514Actual
11142279.872023-01-226568Actual

Generated 2025-05-23 09:51:40.196 UTC