[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5949550.002022-09-246515Budget
912775.002022-12-236573Actual
32914157.002024-10-246556Actual
11036380.002023-01-236518Budget
28715117.782024-06-2465211Actual
29431260.002024-07-246516Actual
4231380.002022-07-256567Budget
3625994.002025-01-236526Actual
11281260.002023-02-226563Actual
31319625.822024-08-2465613Actual
10665515.002023-01-236536Actual
9234550.002022-12-236564Budget
21380119.912023-11-2565311Actual
12020368.002023-02-226517Actual
15700533.002023-06-256515Actual
18767452.002023-09-246515Actual
30754915.002024-08-246517Actual
4825520.002022-08-256515Actual
25220701.092024-03-246518Actual
997200.002022-04-246528Budget
1193344.002022-05-256563Actual
21325131.612023-11-2565111Actual
29217207.002024-07-246573Actual
7380.002022-04-246513Budget

Generated 2025-05-24 05:40:38.782 UTC