[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433673.102024-02-2165211Actual
2456724.162024-02-2165612Actual
6234200.002022-09-236546Budget
1929724.162023-09-2365211Actual
5762100.002022-09-236573Budget
37382291.002025-02-216516Actual
26975770.002024-05-236564Actual
1649100.002022-05-246526Budget
20439147.572023-10-2465611Actual
33298153.952024-10-2365411Actual
10896480.002023-01-226517Budget
12538650.002023-03-246514Budget
35520229.492024-12-2265211Actual
365221676.872025-01-226518Actual
10487480.002023-01-226565Budget
15734270.002023-06-246565Actual
14221138.002023-04-2365111Actual
1601280.002022-05-246516Budget
20238782.912023-10-246568Actual
1952636.932023-09-2365612Actual
38729688.002025-03-246517Actual
14840139.002023-05-246526Actual
34718562.672024-11-2365613Actual
21146704.002023-11-246567Actual

Generated 2025-05-23 04:46:30.836 UTC