[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 60  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13399372.302023-04-146568Actual
10292517.002023-02-126514Actual
20238782.912023-11-146568Actual
22150520.002024-01-126567Actual
2911164.002022-07-156556Actual
21467145.442023-12-1565611Actual
31049286.932024-09-1365411Actual
25037116.002024-04-136556Actual
36987485.472025-02-1265213Actual
2879664.592024-07-1465511Actual
25281432.912024-04-136568Actual
8382200.002022-12-156526Budget
15932165.002023-07-156566Actual
6747380.002022-11-146513Budget
4825520.002022-09-146515Actual
35811218.802025-01-1265113Actual
31683447.002024-10-136516Actual
25935680.002024-05-136565Actual
36670282.682025-02-1265211Actual
7867380.002022-12-156513Budget
29159704.002024-08-136563Actual
1698380.002022-06-146536Budget

Generated 2025-06-13 20:59:48.918 UTC