[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29486357.002024-08-046536Actual
160831092.012023-07-066518Actual
4556200.002022-09-056563Budget
24039279.002024-03-046566Actual
38532442.002025-04-056516Actual
32233419.922024-10-0465611Actual
1138490.002022-06-056513Actual
37521315.002025-03-056566Actual
33298153.952024-11-0465411Actual
18145546.552023-09-056518Actual
12161380.002023-03-056518Budget
18675428.002023-10-056514Actual
3238328.362022-07-066528Actual
912870.002023-01-036573Budget
2259380.002022-07-066513Budget
25011104.002024-04-046546Actual
8053650.002022-12-066514Budget
10025200.002023-01-036568Budget
25901548.002024-05-046515Actual
20973318.002023-12-066536Actual
12268200.002023-03-056568Budget
28277480.002024-07-056516Actual
280921102.002024-07-056514Actual
1698380.002022-06-056536Budget

Generated 2025-06-04 16:51:03.298 UTC