[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34481465.662024-12-0765611Actual
21946104.002024-01-056526Actual
7926200.002022-12-086563Budget
18173473.822023-09-076528Actual
32120156.082024-10-0665211Actual
10291650.002023-02-056514Budget
35633279.492025-01-0565611Actual
11883100.002023-03-076556Budget
30135317.052024-08-0665113Actual
31261190.732024-09-0665113Actual
27796400.772024-06-0665612Actual
2040682.682023-11-0765511Actual
8524241.002022-12-086556Actual
669198.002022-05-076556Actual
31288324.062024-09-0665213Actual
1699234.002022-06-076536Actual
8852200.002022-12-086528Budget
6747380.002022-11-076513Budget
7131480.002022-11-076565Budget
10954380.002023-02-056567Budget
30696297.002024-09-066566Actual
2035283.742023-11-0765311Actual
26103106.002024-05-066556Actual
9500200.002023-01-056526Budget
26229936.002024-05-066567Actual
5761134.002022-10-076573Actual
32000563.212024-10-066528Actual
575468.002022-05-076536Actual

Generated 2025-06-06 05:06:39.247 UTC