[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 192  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14600100.002023-06-056573Actual
32000563.212024-10-046528Actual
2967395.002022-07-066566Actual
30754915.002024-09-046517Actual
4417200.002022-08-056568Budget
1136165.002023-03-056573Actual
24390119.912024-03-0465411Actual
2032544.382023-11-0565211Actual
30557315.002024-09-046516Actual
8851310.182022-12-066528Actual
6089280.002022-10-056516Budget
4498347.002022-09-056513Actual
5949550.002022-10-056515Budget
33216707.162024-11-0465111Actual
19995104.002023-11-056556Actual
11940355.002023-03-056566Actual
3515100.002022-08-056573Budget
25840423.002024-05-046564Actual
14276170.982023-05-0565311Actual
23361122.042024-02-0365311Actual
1851273.002022-06-056566Actual
5621380.002022-10-056513Budget
37932524.172025-03-0565611Actual
10816280.002023-02-036566Budget
280921102.002024-07-056514Actual
38729688.002025-04-056517Actual
2071480.002022-06-056518Budget
28064206.002024-07-056573Actual
3623406.002022-08-056564Actual

Generated 2025-06-05 02:57:21.161 UTC