[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6934836.002022-11-126514Actual
800675.002022-12-136573Actual
12963232.002023-04-126546Actual
27796400.772024-06-1165612Actual
36697352.892025-02-1065311Actual
7309267.002022-11-126536Actual
20973318.002023-12-136536Actual
23127720.002024-02-106567Actual
39084366.722025-04-1265611Actual
33271133.742024-11-1165311Actual
1793131.002022-06-126556Actual
2643970.972024-05-1165211Actual
239790.002022-07-136573Budget
6281100.002022-10-126556Budget
2179200.002022-06-126568Budget
14920179.002023-06-126556Actual
2502380.002022-07-136564Budget
669198.002022-05-126556Actual
28888377.362024-07-1265112Actual
27535561.412024-06-1165111Actual
20238782.912023-11-126568Actual
12162485.942023-03-126518Actual
318801275.002024-10-116517Actual
1937867.782023-10-1265511Actual
27264342.002024-06-116566Actual
8192480.002022-12-136515Budget
6748585.002022-11-126513Actual
1442111.402023-05-1265212Actual
29956448.642024-08-1165611Actual
17290140.122023-08-1265311Actual

Generated 2025-06-12 00:09:24.913 UTC