[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7599576.002022-11-106567Actual
20085704.002023-11-106517Actual
313771320.002024-10-096513Actual
12081380.002023-03-106567Budget
160831092.012023-07-116518Actual
19829336.002023-11-106565Actual
25935680.002024-05-096565Actual
9048200.002023-01-086563Budget
37521315.002025-03-106566Actual
912775.002023-01-086573Actual
7540820.002022-11-106517Actual
25248448.062024-04-096528Actual
19995104.002023-11-106556Actual
36960331.082025-02-0865113Actual
7680690.492022-11-106518Actual
34339681.622024-12-1065111Actual
25011104.002024-04-096546Actual
30285473.002024-09-096563Actual
235951120.002024-03-096513Actual
1582041.002023-07-116526Actual
25778183.002024-05-096573Actual
36724289.062025-02-0865411Actual
388221222.322025-04-106518Actual
3686982.682025-02-0865212Actual
12209200.002023-03-106528Budget
23003169.002024-02-086556Actual
22328138.002024-01-0865111Actual
10024349.572023-01-086568Actual
38380759.002025-04-106564Actual
38532442.002025-04-106516Actual
11551480.002023-03-106515Actual
1249080.002023-04-106573Actual

Generated 2025-06-09 12:23:36.845 UTC