[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746317.782023-08-1265212Actual
25778183.002024-05-116573Actual
36287426.002025-02-106536Actual
18086440.002023-09-126567Actual
25806902.002024-05-116514Actual
22383166.722024-01-1065311Actual
23003169.002024-02-106556Actual
4231380.002022-08-126567Budget
15164523.822023-06-126568Actual
8053650.002022-12-136514Budget
950861.702022-05-126518Actual
2353732.672024-02-1065612Actual
31022305.022024-09-1165311Actual
867480.002022-05-126567Budget
30285473.002024-09-116563Actual
28888377.362024-07-1265112Actual
8477332.002022-12-136546Actual
8990380.002023-01-106513Budget
26229936.002024-05-116567Actual
6008588.002022-10-126565Actual
13210315.002023-04-126567Actual
4091328.002022-08-126566Actual
8111550.002022-12-136564Budget
33271133.742024-11-1165311Actual
36550737.462025-02-106528Actual
30371817.002024-09-116514Actual
18173473.822023-09-126528Actual
33718304.002024-12-126573Actual

Generated 2025-06-11 04:48:41.854 UTC