[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 64  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19090700.002023-10-126567Actual
13649488.002023-05-126564Actual
21735528.002024-01-106514Actual
38587370.002025-04-126536Actual
22896235.002024-02-106516Actual
23629720.002024-03-116563Actual
22977104.002024-02-106546Actual
14600100.002023-06-126573Actual
16825347.002023-08-126516Actual
26350870.792024-05-116568Actual
7598380.002022-11-126567Budget
1055200.002022-05-126568Budget
9917737.462023-01-106518Actual
14952198.002023-06-126566Actual
38439655.002025-04-126515Actual
21054162.002023-12-136566Actual
17856342.002023-09-126516Actual
9451445.002023-01-106516Actual
1520306.002022-06-126565Actual
37873219.912025-03-1265411Actual
4417200.002022-08-126568Budget
33660662.002024-12-126563Actual
7599576.002022-11-126567Actual
1024380.002023-02-106573Budget
19617770.002023-11-126563Actual
1745280.002022-06-126546Budget
160831092.012023-07-136518Actual
5213196.002022-09-126566Actual
336480.002022-05-126515Budget
23127720.002024-02-106567Actual
27796400.772024-06-1165612Actual
30405962.002024-09-116564Actual
1726396.512023-08-1265211Actual
1837340.122023-09-1265511Actual
32593185.002024-11-116573Actual
26466148.632024-05-1165311Actual
3189480.002022-07-136518Budget

Generated 2025-06-11 08:45:50.994 UTC