[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18052594.002023-09-076517Actual
20085704.002023-11-076517Actual
29372480.002024-08-066565Actual
35137497.002025-01-056536Actual
280921102.002024-07-076514Actual
5156100.002022-09-076556Budget
9779650.002023-01-056517Budget
21768421.002024-01-056564Actual
24745556.002024-04-066514Actual
11410880.002023-03-076514Actual
19210334.422023-10-076568Actual
3189480.002022-07-086518Budget
1442111.402023-05-0765212Actual
7403100.002022-11-076556Budget
16732619.002023-08-076515Actual
39171147.572025-04-0765212Actual
1194280.002022-06-076563Budget
7308280.002022-11-076536Budget
38639167.002025-04-076556Actual
4497380.002022-09-076513Budget
19888189.002023-11-076516Actual
8722469.002022-12-086567Actual
22977104.002024-02-056546Actual
32748983.002024-11-066565Actual
13744486.002023-05-076565Actual
22410156.082024-01-0565411Actual
34394239.062024-12-0765311Actual
1379540.002022-06-076564Actual
36019204.002025-02-056573Actual
33037962.002024-11-066567Actual
11142279.872023-02-056568Actual

Generated 2025-06-06 10:55:43.368 UTC