[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4743360.002022-09-156564Actual
32834134.002024-11-146526Actual
35189120.002025-01-136556Actual
2094576.002023-12-166526Actual
13588248.002023-05-156573Actual
37612660.002025-03-156567Actual
23214479.882024-02-136528Actual
19943240.002023-11-156536Actual
12537616.002023-04-156514Actual
3563650.002022-08-156514Budget
6992616.002022-11-156564Actual
26229936.002024-05-146567Actual
7460234.002022-11-156566Actual
13069280.002023-04-156566Budget
28742369.912024-07-1565311Actual
21353125.232023-12-1665211Actual
5868372.002022-10-156564Actual
14920179.002023-06-156556Actual
16611240.002023-08-156573Actual
808550.002022-05-156517Budget
32233419.922024-10-1465611Actual
2968280.002022-07-166566Budget
19410195.442023-10-1565611Actual
15874144.002023-07-166546Actual
6607280.002022-10-156528Budget
6008588.002022-10-156565Actual
2652022.042024-05-1465511Actual
30788588.002024-09-146567Actual
25395117.782024-04-1465311Actual
9371441.002023-01-136565Actual

Generated 2025-06-14 05:34:04.803 UTC