[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13211380.002023-03-236567Budget
1602286.002022-05-236516Actual
13151696.002023-03-236517Actual
12349462.002023-03-236513Actual
13291380.002023-03-236518Budget
30875510.182024-08-226528Actual
1837340.122023-08-2365511Actual
19995104.002023-10-236556Actual
1734423.102023-07-2365511Actual
33718304.002024-11-226573Actual
25069273.002024-03-226566Actual
6748585.002022-10-236513Actual
23715546.002024-02-206514Actual
8053650.002022-11-236514Budget
39290711.792025-03-2365213Actual
2967395.002022-06-236566Actual
28006777.002024-06-226563Actual
20085704.002023-10-236517Actual
7355410.002022-10-236546Actual
34394239.062024-11-2265311Actual
32120156.082024-09-2165211Actual
38559162.002025-03-236526Actual
28888377.362024-06-2265112Actual
8525100.002022-11-236556Budget

Generated 2025-05-22 20:56:32.685 UTC