[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024380.002023-01-236573Budget
38532442.002025-03-256516Actual
526164.002022-04-246526Actual
365221676.872025-01-236518Actual
9965200.002022-12-236528Budget
2643970.972024-04-2365211Actual
1937867.782023-09-2465511Actual
26553158.212024-04-2365611Actual
27535561.412024-05-2465111Actual
4359280.002022-07-256528Budget
9175440.002022-12-236514Actual
37489191.002025-02-226556Actual
9549280.002022-12-236536Budget
38052553.962025-02-2265612Actual
22951428.002024-01-236536Actual
364291343.002025-01-236517Actual
2260451.002022-06-256513Actual
27356676.002024-05-246567Actual
19703683.002023-10-256514Actual
12409291.002023-03-256563Actual
314971254.002024-09-236514Actual
24217675.342024-02-226528Actual
36550737.462025-01-236528Actual
14303122.042023-04-2465411Actual
32201116.722024-09-2365511Actual
25996168.002024-04-236516Actual
2072655.642022-05-256518Actual
31082360.342024-08-2465611Actual
5294352.002022-08-256517Actual
27066436.002024-05-246565Actual
34421328.422024-11-2465411Actual
11035928.372023-01-236518Actual

Generated 2025-05-25 00:52:43.012 UTC