[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9966455.642023-01-036528Actual
34038209.002024-12-056556Actual
13339200.002023-04-056528Budget
3515100.002022-08-056573Budget
5063280.002022-09-056536Budget
36987485.472025-02-0365213Actual
32593185.002024-11-046573Actual
13011182.002023-04-056556Actual
31624842.002024-10-046565Actual
4556200.002022-09-056563Budget
20999222.002023-12-066546Actual
6186280.002022-10-056536Budget
4965355.002022-09-056516Actual
1745280.002022-06-056546Budget
16553580.002023-08-056563Actual
330041037.002024-11-046517Actual
25684870.002024-05-046513Actual
37873219.912025-03-0565411Actual
1746410.002022-06-056546Actual
39263364.422025-04-0565113Actual
12161380.002023-03-056518Budget
2353732.672024-02-0365612Actual
26077206.002024-05-046546Actual
20859608.002023-12-066565Actual

Generated 2025-06-04 03:22:52.502 UTC