[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109480.002022-07-106567Budget
1846524.162023-09-0965112Actual
6419420.002022-10-096517Actual
10567380.002023-02-076516Budget
22150520.002024-01-076567Actual
2433673.102024-03-0865211Actual
7260226.002022-11-096526Actual
800570.002022-12-106573Budget
8112469.002022-12-106564Actual
21946104.002024-01-076526Actual
8525100.002022-12-106556Budget
25935680.002024-05-086565Actual
360801053.002025-02-076564Actual
20027235.002023-11-096566Actual
25011104.002024-04-086546Actual
3889100.002022-08-096526Budget
3890187.002022-08-096526Actual
1646124.162023-07-1065612Actual
31531583.002024-10-086564Actual
13292723.822023-04-096518Actual
1248980.002023-04-096573Budget
11143200.002023-02-076568Budget
2317252.002022-07-106563Actual
9918480.002023-01-076518Budget
12410280.002023-04-096563Budget
38439655.002025-04-096515Actual
201781107.162023-11-096518Actual
1582041.002023-07-106526Actual
30405962.002024-09-086564Actual
16852104.002023-08-096526Actual
1601280.002022-06-096516Budget
2767100.002022-07-106526Budget

Generated 2025-06-09 02:53:20.335 UTC