[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18589720.002023-10-146563Actual
246251125.002024-04-136513Actual
36463702.002025-02-126567Actual
28508660.002024-07-146567Actual
34687317.052024-12-1465213Actual
21768421.002024-01-126564Actual
17643156.002023-09-146573Actual
26975770.002024-06-136564Actual
25840423.002024-05-136564Actual
13944204.002023-05-146566Actual
360471634.002025-02-126514Actual
2767100.002022-07-156526Budget
38942620.982025-04-1465111Actual
12738480.002023-04-146565Budget
2253356.082024-01-1265612Actual
13151696.002023-04-146517Actual
30664118.002024-09-136556Actual
9917737.462023-01-126518Actual
14868393.002023-06-146536Actual
35811218.802025-01-1265113Actual
17176432.912023-08-146568Actual
808550.002022-05-146517Budget
31822254.002024-10-136566Actual
3189480.002022-07-156518Budget
25011104.002024-04-136546Actual
809711.002022-05-146517Actual
1991596.002023-11-146526Actual
33157570.792024-11-136568Actual
2661332.672024-05-1365112Actual
1628596.512023-07-1565411Actual

Generated 2025-06-13 06:32:18.555 UTC