[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25127744.002024-04-046517Actual
11836200.002023-03-056546Budget
37489191.002025-03-056556Actual
5295380.002022-09-056517Budget
36550737.462025-02-036528Actual
20767351.002023-12-066564Actual
19995104.002023-11-056556Actual
1601280.002022-06-056516Budget
18767452.002023-10-056515Actual
2638400.002022-07-066565Actual
6747380.002022-11-056513Budget
11789520.002023-03-056536Actual
2120485.942022-06-056528Actual
2259380.002022-07-066513Budget
10615200.002023-02-036526Budget
1949615.652023-10-0565212Actual
4555196.002022-09-056563Actual
3705553.002022-08-056515Actual
15131376.852023-06-056528Actual
2032544.382023-11-0565211Actual
32748983.002024-11-046565Actual
8662512.002022-12-066517Actual
22896235.002024-02-036516Actual
12739390.002023-04-056565Actual

Generated 2025-06-04 15:25:00.342 UTC