[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461540.002022-05-246515Actual
5213196.002022-08-246566Actual
201781107.162023-10-246518Actual
1932550.002022-05-246517Budget
5810650.002022-09-236514Budget
16144555.642023-06-246568Actual
668200.002022-04-236556Budget
25935680.002024-04-226565Actual
14661351.002023-05-246564Actual
21054162.002023-11-246566Actual
34012281.002024-11-236546Actual
26077206.002024-04-226546Actual
34394239.062024-11-2365311Actual
12209200.002023-02-216528Budget
1136280.002023-02-216573Budget
998255.632022-04-236528Actual
27972693.002024-06-236513Actual
28829409.282024-06-2365611Actual
12080301.002023-02-216567Actual
20918306.002023-11-246516Actual
27476382.912024-05-236568Actual
9452380.002022-12-226516Budget
5809600.002022-09-236514Actual
7599576.002022-10-246567Actual
1946917.782023-09-2365112Actual
10759100.002023-01-226556Budget
10567380.002023-01-226516Budget
39171147.572025-03-2465212Actual
3109480.002022-06-246567Budget
7380.002022-04-236513Budget
15131376.852023-05-246528Actual
2450932.672024-02-2165112Actual

Generated 2025-05-23 18:26:41.949 UTC