[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3801993.312025-03-0365212Actual
30908934.432024-09-026568Actual
3704550.002022-08-036515Budget
688574.002022-11-036573Actual
1792200.002022-06-036556Budget
28006777.002024-07-036563Actual
27180491.002024-06-026536Actual
10896480.002023-02-016517Budget
1445140.122023-05-0365612Actual
950861.702022-05-036518Actual
4498347.002022-09-036513Actual
23842324.002024-03-026565Actual
24837338.002024-04-026515Actual
319721401.112024-10-026518Actual
5014100.002022-09-036526Budget
21112730.002023-12-046517Actual
29841485.872024-08-0265111Actual
360801053.002025-02-016564Actual
24717126.002024-04-026573Actual
1698380.002022-06-036536Budget
10567380.002023-02-016516Budget
20999222.002023-12-046546Actual
29749563.212024-08-026528Actual
7355410.002022-11-036546Actual

Generated 2025-06-03 01:38:38.885 UTC