[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 62  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38226776.002025-04-146513Actual
16203231.612023-07-1565111Actual
1188282.002023-03-146556Actual
2341540.122024-02-1265511Actual
18998200.002023-10-146566Actual
360801053.002025-02-126564Actual
1929724.162023-10-1465211Actual
34069221.002024-12-146566Actual
18767452.002023-10-146515Actual
20999222.002023-12-156546Actual
7355410.002022-11-146546Actual
15103784.432023-06-146518Actual
526164.002022-05-146526Actual
1379540.002022-06-146564Actual
8852200.002022-12-156528Budget
35574275.232025-01-1265411Actual
22237576.852024-01-126528Actual
5157174.002022-09-146556Actual
21325131.612023-12-1565111Actual
38473515.002025-04-146565Actual
36901536.942025-02-1265612Actual
12020368.002023-03-146517Actual
25395117.782024-04-1365311Actual
37437517.002025-03-146536Actual
25935680.002024-05-136565Actual
26493140.122024-05-1365411Actual
3237200.002022-07-156528Budget
18052594.002023-09-146517Actual
326211064.002024-11-136514Actual
11282280.002023-03-146563Budget
32535488.002024-11-136563Actual
6478380.002022-10-146567Budget
6608388.972022-10-146528Actual
29279781.002024-08-136564Actual
19943240.002023-11-146536Actual

Generated 2025-06-13 20:52:55.030 UTC