[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13710569.002023-05-156515Actual
18264240.132023-09-1565111Actual
3842380.002022-08-156516Actual
11224380.002023-03-156513Budget
10163217.002023-02-136563Actual
22951428.002024-02-136536Actual
12867200.002023-04-156526Budget
4497380.002022-09-156513Budget
18998200.002023-10-156566Actual
36987485.472025-02-1365213Actual
326211064.002024-11-146514Actual
36670282.682025-02-1365211Actual
31710120.002024-10-146526Actual
7309267.002022-11-156536Actual
26077206.002024-05-146546Actual
35574275.232025-01-1365411Actual
6607280.002022-10-156528Budget
38671351.002025-04-156566Actual
5214200.002022-09-156566Budget
10291650.002023-02-136514Budget
24930230.002024-04-146516Actual
21025141.002023-12-166556Actual
3049680.002022-07-166517Actual
21353125.232023-12-1665211Actual
2450932.672024-03-1465112Actual
14303122.042023-05-1565411Actual
3515100.002022-08-156573Budget
1322968.002022-06-156514Actual
10164280.002023-02-136563Budget
7541650.002022-11-156517Budget

Generated 2025-06-14 20:41:13.517 UTC