[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-05-246513Budget
3841280.002022-07-246516Budget
18708380.002023-09-236564Actual
15305156.082023-05-2465411Actual
14600100.002023-05-246573Actual
12020368.002023-02-216517Actual
621280.002022-04-236546Budget
14542726.002023-05-246563Actual
31790188.002024-09-226556Actual
11282280.002023-02-216563Budget
14720503.002023-05-246515Actual
12738480.002023-03-246565Budget
13340358.662023-03-246528Actual
29841485.872024-07-2365111Actual
6418380.002022-09-236517Budget
5540243.512022-08-246568Actual
29159704.002024-07-236563Actual
26975770.002024-05-236564Actual
27066436.002024-05-236565Actual
17585605.002023-08-246563Actual
11883100.002023-02-216556Budget
1539723.102023-05-2465112Actual
15103784.432023-05-246518Actual
2318280.002022-06-246563Budget

Generated 2025-05-23 04:56:05.128 UTC