[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22328138.002023-12-2265111Actual
31790188.002024-09-226556Actual
13291380.002023-03-246518Budget
10664480.002023-01-226536Budget
1527882.682023-05-2465311Actual
3842380.002022-07-246516Actual
2436390.122024-02-2165311Actual
15579204.002023-06-246573Actual
10025200.002022-12-226568Budget
1439427.362023-04-2365112Actual
38850528.362025-03-246528Actual
5433550.002022-08-246518Budget
19703683.002023-10-246514Actual
7926200.002022-11-246563Budget
38318126.002025-03-246573Actual
12410280.002023-03-246563Budget
377321079.892025-02-216568Actual
24837338.002024-03-236515Actual
34930923.002024-12-226564Actual
12080301.002023-02-216567Actual
1991596.002023-10-246526Actual
11883100.002023-02-216556Budget
37382291.002025-02-216516Actual
11789520.002023-02-216536Actual

Generated 2025-05-23 05:06:15.698 UTC