[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4312669.282022-08-096518Actual
6009380.002022-10-096565Budget
23186737.462024-02-076518Actual
8381174.002022-12-106526Actual
365221676.872025-02-076518Actual
32033704.122024-10-086568Actual
18801623.002023-10-096565Actual
17763392.002023-09-096515Actual
29570365.002024-08-086566Actual
1433592.252023-05-0965611Actual
38111432.842025-03-0965113Actual
36670282.682025-02-0765211Actual
22150520.002024-01-076567Actual
10487480.002023-02-076565Budget
25220701.092024-04-086518Actual
38729688.002025-04-096517Actual
2436390.122024-03-0865311Actual
2544967.782024-04-0865511Actual
31764204.002024-10-086546Actual
33931370.002024-12-096516Actual
8908232.902022-12-106568Actual
2542295.442024-04-0865411Actual
360471634.002025-02-076514Actual
997200.002022-05-096528Budget
32714869.002024-11-086515Actual
9452380.002023-01-076516Budget
30696297.002024-09-086566Actual
8053650.002022-12-106514Budget

Generated 2025-06-08 14:30:56.927 UTC