[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24930230.002024-03-226516Actual
37437517.002025-02-206536Actual
20999222.002023-11-236546Actual
38671351.002025-03-236566Actual
18915252.002023-09-226536Actual
13944204.002023-04-226566Actual
7599576.002022-10-236567Actual
1698380.002022-05-236536Budget
1054243.512022-04-226568Actual
6138100.002022-09-226526Budget
17176432.912023-07-236568Actual
22591975.002024-01-216513Actual
7541650.002022-10-236517Budget
1442111.402023-04-2265212Actual
26856788.002024-05-226563Actual
5540243.512022-08-236568Actual
3435240.002022-07-236563Actual
3238328.362022-06-236528Actual
11036380.002023-01-216518Budget
22745287.002024-01-216564Actual
2536839.062024-03-2265211Actual
5156100.002022-08-236556Budget
38111432.842025-02-2065113Actual
1194280.002022-05-236563Budget

Generated 2025-05-22 11:54:40.829 UTC