[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28769212.472024-06-2265411Actual
37579816.002025-02-206517Actual
6607280.002022-09-226528Budget
18860151.002023-09-226516Actual
11281260.002023-02-206563Actual
1193344.002022-05-236563Actual
23306238.002024-01-2165111Actual
9697280.002022-12-216566Budget
30875510.182024-08-226528Actual
17963127.002023-08-236556Actual
20859608.002023-11-236565Actual
34930923.002024-12-216564Actual
26732387.222024-04-2165213Actual
1745280.002022-05-236546Budget
27180491.002024-05-226536Actual
2436390.122024-02-2065311Actual
31531583.002024-09-216564Actual
950861.702022-04-226518Actual
253378.002022-04-226564Actual
395380.002022-04-226565Budget
154871312.002023-06-236513Actual
11739200.002023-02-206526Budget
5482280.002022-08-236528Budget
23982138.002024-02-206546Actual

Generated 2025-05-22 13:56:28.397 UTC