[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002022-07-246526Budget
9779650.002022-12-226517Budget
11224380.002023-02-216513Budget
17290140.122023-07-2465311Actual
3761380.002022-07-246565Budget
23901398.002024-02-216516Actual
35163201.002024-12-226546Actual
2864335.002022-06-246546Actual
30557315.002024-08-236516Actual
27644115.652024-05-2365511Actual
12964200.002023-03-246546Budget
5949550.002022-09-236515Budget
28384157.002024-06-236556Actual
6748585.002022-10-246513Actual
22745287.002024-01-226564Actual
20647621.002023-11-246563Actual
726280.002022-04-236566Budget
15044520.002023-05-246567Actual
31141339.062024-08-2365112Actual
16852104.002023-07-246526Actual
12209200.002023-02-216528Budget
26764541.612024-04-2265613Actual
10665515.002023-01-226536Actual
1640424.162023-06-2465112Actual

Generated 2025-05-23 05:00:10.527 UTC