[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1520306.002022-05-246565Actual
7211433.002022-10-246516Actual
1055200.002022-04-236568Budget
29159704.002024-07-236563Actual
1640424.162023-06-2465112Actual
10349480.002023-01-226564Budget
34421328.422024-11-2365411Actual
18052594.002023-08-246517Actual
20238782.912023-10-246568Actual
15874144.002023-06-246546Actual
33718304.002024-11-236573Actual
27443631.402024-05-236528Actual
30995116.722024-08-2365211Actual
28949462.472024-06-2365612Actual
29570365.002024-07-236566Actual
2639380.002022-06-246565Budget
39263364.422025-03-2465113Actual
37437517.002025-02-216536Actual
32092472.042024-09-2265111Actual
3985200.002022-07-246546Budget
341271445.002024-11-236517Actual
35400637.462024-12-226528Actual
8990380.002022-12-226513Budget
1946917.782023-09-2365112Actual

Generated 2025-05-23 08:46:58.310 UTC