[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6419420.002022-10-016517Actual
26553158.212024-04-3065611Actual
26135206.002024-04-306566Actual
7308280.002022-11-016536Budget
9779650.002022-12-306517Budget
25281432.912024-03-316568Actual
17994231.002023-09-016566Actual
32147196.512024-09-3065311Actual
10106380.002023-01-306513Budget
13860231.002023-05-016536Actual
11409650.002023-03-016514Budget
24008159.002024-02-296556Actual
11083310.182023-01-306528Actual
11410880.002023-03-016514Actual
8990380.002022-12-306513Budget
26318563.212024-04-306528Actual
2544967.782024-03-3165511Actual
10431550.002023-01-306515Budget
1937867.782023-10-0165511Actual
32325428.432024-09-3065612Actual
7131480.002022-11-016565Budget
32535488.002024-10-316563Actual
5482280.002022-09-016528Budget
6418380.002022-10-016517Budget

Generated 2025-05-31 16:11:03.499 UTC