[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5014100.002022-09-146526Budget
1640424.162023-07-1565112Actual
36670282.682025-02-1265211Actual
3048550.002022-07-156517Budget
10954380.002023-02-126567Budget
27590328.422024-06-1365311Actual
16144555.642023-07-156568Actual
6479609.002022-10-146567Actual
8253455.002022-12-156565Actual
10431550.002023-02-126515Budget
3341855.022024-11-1365212Actual
22951428.002024-02-126536Actual
15874144.002023-07-156546Actual
38613190.002025-04-146546Actual
37873219.912025-03-1465411Actual
10567380.002023-02-126516Budget
7131480.002022-11-146565Budget
10487480.002023-02-126565Budget
4684720.002022-09-146514Actual
16345166.722023-07-1565611Actual
16024650.002023-07-156567Actual
1525135.872023-06-1465211Actual
1024493.002023-02-126573Actual
11036380.002023-02-126518Budget
8477332.002022-12-156546Actual
36463702.002025-02-126567Actual
337440.002022-05-146515Actual
11083310.182023-02-126528Actual
38052553.962025-03-1465612Actual
6607280.002022-10-146528Budget
3842380.002022-08-146516Actual

Generated 2025-06-14 01:47:14.388 UTC