[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6478380.002022-09-226567Budget
28064206.002024-06-226573Actual
4359280.002022-07-236528Budget
34481465.662024-11-2265611Actual
154871312.002023-06-236513Actual
353721419.292024-12-216518Actual
9697280.002022-12-216566Budget
19351105.022023-09-2265411Actual
26077206.002024-04-216546Actual
35811218.802024-12-2165113Actual
12819343.002023-03-236516Actual
5621380.002022-09-226513Budget
8803838.982022-11-236518Actual
360801053.002025-01-216564Actual
23127720.002024-01-216567Actual
1602286.002022-05-236516Actual
1379540.002022-05-236564Actual
1527882.682023-05-2365311Actual
31531583.002024-09-216564Actual
22269316.242023-12-216568Actual
38168506.522025-02-2065613Actual
20647621.002023-11-236563Actual
16519855.002023-07-236513Actual
4965355.002022-08-236516Actual
7598380.002022-10-236567Budget
2536839.062024-03-2265211Actual
11470600.002023-02-206564Actual
291251185.002024-07-226513Actual

Generated 2025-05-22 07:33:58.290 UTC