[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22591975.002024-02-116513Actual
3004374.162024-08-1265212Actual
26732387.222024-05-1265213Actual
14754318.002023-06-136565Actual
13399372.302023-04-136568Actual
2715292.002024-06-126526Actual
35109151.002025-01-116526Actual
35023604.002025-01-116565Actual
308472001.122024-09-126518Actual
38168506.522025-03-1365613Actual
5540243.512022-09-136568Actual
998255.632022-05-136528Actual
25161612.002024-04-126567Actual
16732619.002023-08-136515Actual
12868115.002023-04-136526Actual
284741207.002024-07-136517Actual
6338200.002022-10-136566Budget
7540820.002022-11-136517Actual
28218702.002024-07-136565Actual
1646124.162023-07-1465612Actual
8989336.002023-01-116513Actual
6478380.002022-10-136567Budget
32946300.002024-11-126566Actual
22150520.002024-01-116567Actual
10431550.002023-02-116515Budget
17317107.142023-08-1365411Actual
34394239.062024-12-1365311Actual
10615200.002023-02-116526Budget

Generated 2025-06-12 03:12:00.364 UTC