[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 48  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10350348.002023-02-116564Actual
6667200.002022-10-136568Budget
22442169.912024-01-1165611Actual
32748983.002024-11-126565Actual
23306238.002024-02-1165111Actual
809711.002022-05-136517Actual
3564649.002022-08-136514Actual
38111432.842025-03-1365113Actual
4497380.002022-09-136513Budget
3705553.002022-08-136515Actual
1746317.782023-08-1365212Actual
9234550.002023-01-116564Budget
3986226.002022-08-136546Actual
2119200.002022-06-136528Budget
34394239.062024-12-1365311Actual
13399372.302023-04-136568Actual
191491134.442023-10-136518Actual
32535488.002024-11-126563Actual
13944204.002023-05-136566Actual
360801053.002025-02-116564Actual
5810650.002022-10-136514Budget
1054243.512022-05-136568Actual
17963127.002023-09-136556Actual
377321079.892025-03-136568Actual
10349480.002023-02-116564Budget
2152633.742023-12-1465112Actual
3841280.002022-08-136516Budget
38473515.002025-04-136565Actual
30664118.002024-09-126556Actual
15579204.002023-07-146573Actual
33660662.002024-12-136563Actual
30371817.002024-09-126514Actual
26229936.002024-05-126567Actual

Generated 2025-06-12 06:49:35.103 UTC