[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7260226.002022-10-246526Actual
361391067.002025-01-226515Actual
3705553.002022-07-246515Actual
22383166.722023-12-2265311Actual
19703683.002023-10-246514Actual
2433673.102024-02-2165211Actual
25806902.002024-04-226514Actual
8378.002022-04-236513Actual
36583849.582025-01-226568Actual
23361122.042024-01-2265311Actual
3905168.852025-03-2465511Actual
36960331.082025-01-2265113Actual
9595280.002022-12-226546Budget
38380759.002025-03-246564Actual
12162485.942023-02-216518Actual
39024443.322025-03-2465411Actual
6607280.002022-09-236528Budget
29431260.002024-07-236516Actual
15900214.002023-06-246556Actual
30664118.002024-08-236556Actual
22116638.002023-12-226517Actual
4092200.002022-07-246566Budget
37110945.002025-02-216563Actual
364291343.002025-01-226517Actual

Generated 2025-05-23 23:59:17.983 UTC