[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18555976.002023-10-146513Actual
19410195.442023-10-1465611Actual
8111550.002022-12-156564Budget
22150520.002024-01-126567Actual
1852280.002022-06-146566Budget
261951320.002024-05-136517Actual
353721419.292025-01-126518Actual
3237200.002022-07-156528Budget
35547279.492025-01-1265311Actual
8112469.002022-12-156564Actual
20206673.822023-11-146528Actual
5434682.912022-09-146518Actual
28508660.002024-07-146567Actual
10024349.572023-01-126568Actual
25011104.002024-04-136546Actual
33510259.152024-11-1365113Actual
1380380.002022-06-146564Budget
31049286.932024-09-1365411Actual
2259380.002022-07-156513Budget
13860231.002023-05-146536Actual
7073399.002022-11-146515Actual
13398200.002023-04-146568Budget
30162492.492024-08-1365213Actual
9698196.002023-01-126566Actual
3560159.272025-01-1265511Actual
1024380.002023-02-126573Budget
15338141.192023-06-1465611Actual
23035230.002024-02-126566Actual
32120156.082024-10-1365211Actual
4091328.002022-08-146566Actual
800675.002022-12-156573Actual

Generated 2025-06-13 08:06:09.481 UTC