[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7727305.632022-11-036528Actual
2495742.002024-04-026526Actual
23214479.882024-02-016528Actual
33157570.792024-11-026568Actual
6666473.822022-10-036568Actual
4497380.002022-09-036513Budget
31411452.002024-10-026563Actual
17937151.002023-09-036546Actual
23093780.002024-02-016517Actual
5156100.002022-09-036556Budget
2350619.912024-02-0165112Actual
912870.002023-01-016573Budget
31469210.002024-10-026573Actual
1829234.802023-09-0365211Actual
39322439.862025-04-0365613Actual
12161380.002023-03-036518Budget
17797443.002023-09-036565Actual
18145546.552023-09-036518Actual
296281479.002024-08-026517Actual
18708380.002023-10-036564Actual
22745287.002024-02-016564Actual
17911363.002023-09-036536Actual
32888297.002024-11-026546Actual
38111432.842025-03-0365113Actual
31141339.062024-09-0265112Actual
36960331.082025-02-0165113Actual
1322968.002022-06-036514Actual
16766518.002023-08-036565Actual

Generated 2025-06-03 02:31:48.875 UTC