[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7309267.002022-10-266536Actual
3624380.002022-07-266564Budget
37612660.002025-02-236567Actual
36751105.022025-01-2465511Actual
1433592.252023-04-2565611Actual
15579204.002023-06-266573Actual
38883607.152025-03-266568Actual
37699958.672025-02-236528Actual
688574.002022-10-266573Actual
9549280.002022-12-246536Budget
11223488.002023-02-236513Actual
9315480.002022-12-246515Budget
33244293.322024-10-2565211Actual
2556710.332024-03-2565212Actual
36642640.132025-01-2465111Actual
11610480.002023-02-236565Budget
21827569.002023-12-246515Actual
8192480.002022-11-266515Budget
2891667.782024-06-2565212Actual
8478280.002022-11-266546Budget
372301020.002025-02-236564Actual
9918480.002022-12-246518Budget
36583849.582025-01-246568Actual
8333287.002022-11-266516Actual

Generated 2025-05-25 09:18:23.485 UTC