[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 250  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30285473.002024-09-156563Actual
27232139.002024-06-156556Actual
2582480.002022-07-176515Budget
34481465.662024-12-1665611Actual
20999222.002023-12-176546Actual
5621380.002022-10-166513Budget
5294352.002022-09-166517Actual
13588248.002023-05-166573Actual
2119200.002022-06-166528Budget
2661332.672024-05-1565112Actual
8111550.002022-12-176564Budget
10486616.002023-02-146565Actual
36670282.682025-02-1465211Actual
5295380.002022-09-166517Budget
7355410.002022-11-166546Actual
22625650.002024-02-146563Actual
191491134.442023-10-166518Actual
15607346.002023-07-176514Actual
21735528.002024-01-146514Actual
38439655.002025-04-166515Actual
1542932.672023-06-1665612Actual
32443401.262024-10-1565613Actual
18264240.132023-09-1665111Actual
25127744.002024-04-156517Actual
7925244.002022-12-176563Actual
912870.002023-01-146573Budget
1852280.002022-06-166566Budget
1991596.002023-11-166526Actual
13398200.002023-04-166568Budget
31261190.732024-09-1565113Actual
6008588.002022-10-166565Actual
13710569.002023-05-166515Actual
11469480.002023-03-166564Budget
1745280.002022-06-166546Budget
2863280.002022-07-176546Budget
32120156.082024-10-1565211Actual
3841280.002022-08-166516Budget
3890187.002022-08-166526Actual
36287426.002025-02-146536Actual
20918306.002023-12-176516Actual
291251185.002024-08-156513Actual

Generated 2025-06-15 20:17:55.129 UTC