[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997200.002022-04-246528Budget
27535561.412024-05-2465111Actual
3985200.002022-07-256546Budget
22150520.002023-12-236567Actual
34394239.062024-11-2465311Actual
11142279.872023-01-236568Actual
35082205.002024-12-236516Actual
16203231.612023-06-2565111Actual
35313676.002024-12-236567Actual
10616174.002023-01-236526Actual
314971254.002024-09-236514Actual
3842380.002022-07-256516Actual
21353125.232023-11-2565211Actual
2350619.912024-01-2365112Actual
5295380.002022-08-256517Budget
20973318.002023-11-256536Actual
2639380.002022-06-256565Budget
6089280.002022-09-246516Budget
35870632.842024-12-2365613Actual
23808473.002024-02-226515Actual
13649488.002023-04-246564Actual
35520229.492024-12-2365211Actual
10815246.002023-01-236566Actual
13860231.002023-04-246536Actual

Generated 2025-05-24 22:14:25.975 UTC