[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22383166.722024-01-0265311Actual
8524241.002022-12-056556Actual
28508660.002024-07-046567Actual
25281432.912024-04-036568Actual
31683447.002024-10-036516Actual
33986281.002024-12-046536Actual
16852104.002023-08-046526Actual
16964189.002023-08-046566Actual
1188282.002023-03-046556Actual
39143325.232025-04-0465112Actual
19736343.002023-11-046564Actual
4417200.002022-08-046568Budget
2037992.252023-11-0465411Actual
8111550.002022-12-056564Budget
11740211.002023-03-046526Actual
2094576.002023-12-056526Actual
10616174.002023-02-026526Actual
13710569.002023-05-046515Actual
526164.002022-05-046526Actual
274151485.962024-06-036518Actual
2143433.742023-12-0565511Actual
36583849.582025-02-026568Actual
33124584.432024-11-036528Actual
33157570.792024-11-036568Actual
8663650.002022-12-056517Budget
38970243.322025-04-0465211Actual
29749563.212024-08-036528Actual
11469480.002023-03-046564Budget

Generated 2025-06-03 13:44:53.384 UTC