[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23842324.002024-02-226565Actual
1582041.002023-06-256526Actual
360471634.002025-01-236514Actual
36724289.062025-01-2365411Actual
2071480.002022-05-256518Budget
8723380.002022-11-256567Budget
376711125.342025-02-226518Actual
10712200.002023-01-236546Budget
7599576.002022-10-256567Actual
17671718.002023-08-256514Actual
1138490.002022-05-256513Actual
33718304.002024-11-246573Actual
31624842.002024-09-236565Actual
28184761.002024-06-246515Actual
11469480.002023-02-226564Budget
25037116.002024-03-246556Actual
2035283.742023-10-2565311Actual
11281260.002023-02-226563Actual
35492464.602024-12-2365111Actual
15641527.002023-06-256564Actual
9779650.002022-12-236517Budget
18319106.082023-08-2565311Actual
6419420.002022-09-246517Actual
15521640.002023-06-256563Actual
28508660.002024-06-246567Actual
7598380.002022-10-256567Budget
9233640.002022-12-236564Actual
9595280.002022-12-236546Budget
9234550.002022-12-236564Budget
195850.002022-04-246514Budget
36232421.002025-01-236516Actual
13528660.002023-04-246563Actual

Generated 2025-05-24 23:07:53.535 UTC