[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698380.002022-06-146536Budget
28358328.002024-07-146546Actual
17937151.002023-09-146546Actual
1623137.992023-07-1565211Actual
622238.002022-05-146546Actual
5682200.002022-10-146563Budget
30193625.822024-08-1365613Actual
6478380.002022-10-146567Budget
6089280.002022-10-146516Budget
1631244.382023-07-1565511Actual
38111432.842025-03-1465113Actual
2767100.002022-07-156526Budget
23901398.002024-03-136516Actual
668200.002022-05-146556Budget
12537616.002023-04-146514Actual
22837601.002024-02-126565Actual
2250110.332024-01-1265112Actual
8252480.002022-12-156565Budget
191491134.442023-10-146518Actual
912870.002023-01-126573Budget
12268200.002023-03-146568Budget
1380380.002022-06-146564Budget
13070246.002023-04-146566Actual
25935680.002024-05-136565Actual
14920179.002023-06-146556Actual
14004900.002023-05-146517Actual
15305156.082023-06-1465411Actual
5295380.002022-09-146517Budget
165088.002022-06-146526Actual
21974365.002024-01-126536Actual

Generated 2025-06-14 01:55:17.046 UTC