[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 64  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16203231.612023-07-1565111Actual
33660662.002024-12-146563Actual
15848185.002023-07-156536Actual
29869115.652024-08-1365211Actual
8192480.002022-12-156515Budget
35520229.492025-01-1265211Actual
7130609.002022-11-146565Actual
160831092.012023-07-156518Actual
36782448.642025-02-1265611Actual
19703683.002023-11-146514Actual
10431550.002023-02-126515Budget
8111550.002022-12-156564Budget
17643156.002023-09-146573Actual
8581369.002022-12-156566Actual
8663650.002022-12-156517Budget
31531583.002024-10-136564Actual
15131376.852023-06-146528Actual
10615200.002023-02-126526Budget
7380.002022-05-146513Budget
7355410.002022-11-146546Actual
5156100.002022-09-146556Budget
2353732.672024-02-1265612Actual

Generated 2025-06-13 13:47:05.503 UTC