[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18941189.002023-10-056546Actual
31822254.002024-10-046566Actual
1726396.512023-08-0565211Actual
29279781.002024-08-046564Actual
4032100.002022-08-056556Budget
36019204.002025-02-036573Actual
32174175.232024-10-0465411Actual
1829234.802023-09-0565211Actual
246251125.002024-04-046513Actual
27914748.632024-06-0465613Actual
21467145.442023-12-0665611Actual
1322968.002022-06-056514Actual
25901548.002024-05-046515Actual
14004900.002023-05-056517Actual
9596218.002023-01-036546Actual
32807335.002024-11-046516Actual
2119200.002022-06-056528Budget
9548332.002023-01-036536Actual
2456724.162024-03-0465612Actual
18915252.002023-10-056536Actual
4744380.002022-09-056564Budget
12268200.002023-03-056568Budget
10025200.002023-01-036568Budget
37932524.172025-03-0565611Actual
5868372.002022-10-056564Actual
360801053.002025-02-036564Actual
10430712.002023-02-036515Actual
16766518.002023-08-056565Actual
9451445.002023-01-036516Actual
66280.002022-05-056563Budget
65220.002022-05-056563Actual

Generated 2025-06-04 13:28:40.939 UTC