[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8581369.002022-12-026566Actual
21768421.002023-12-306564Actual
2259380.002022-07-026513Budget
21380119.912023-12-0265311Actual
31913792.002024-09-306567Actual
3515100.002022-08-016573Budget
5809600.002022-10-016514Actual
27796400.772024-05-3165612Actual
35492464.602024-12-3065111Actual
6991550.002022-11-016564Budget
36670282.682025-01-3065211Actual
668200.002022-05-016556Budget
11691380.002023-03-016516Budget
7259200.002022-11-016526Budget
28715117.782024-07-0165211Actual
12268200.002023-03-016568Budget
22977104.002024-01-306546Actual
13944204.002023-05-016566Actual
15338141.192023-06-0165611Actual
12679550.002023-04-016515Budget
7402125.002022-11-016556Actual
11939280.002023-03-016566Budget
9966455.642022-12-306528Actual
15164523.822023-06-016568Actual
1631244.382023-07-0265511Actual
38729688.002025-04-016517Actual
32834134.002024-10-316526Actual
10955616.002023-01-306567Actual

Generated 2025-05-31 16:43:21.214 UTC