[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127390.002022-06-056573Budget
32862345.002024-11-046536Actual
22000256.002024-01-036546Actual
12269310.182023-03-056568Actual
1852280.002022-06-056566Budget
14952198.002023-06-056566Actual
33839542.002024-12-056515Actual
20733555.002023-12-066514Actual
14840139.002023-06-056526Actual
2259380.002022-07-066513Budget
23093780.002024-02-036517Actual
10487480.002023-02-036565Budget
37018625.822025-02-0365613Actual
30664118.002024-09-046556Actual
34930923.002025-01-036564Actual
2260451.002022-07-066513Actual
13070246.002023-04-056566Actual
3109480.002022-07-066567Budget
28949462.472024-07-0565612Actual
6008588.002022-10-056565Actual
1188282.002023-03-056556Actual
2910200.002022-07-066556Budget
19210334.422023-10-056568Actual
4744380.002022-09-056564Budget
3560159.272025-01-0365511Actual
24039279.002024-03-046566Actual
38883607.152025-04-056568Actual
11940355.002023-03-056566Actual

Generated 2025-06-04 10:51:42.029 UTC