[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360471634.002025-01-276514Actual
7728200.002022-10-296528Budget
29749563.212024-07-286528Actual
4744380.002022-08-296564Budget
8851310.182022-11-296528Actual
364291343.002025-01-276517Actual
3049680.002022-06-296517Actual
28358328.002024-06-286546Actual
4884380.002022-08-296565Budget
32233419.922024-09-2765611Actual
5353380.002022-08-296567Budget
25069273.002024-03-286566Actual
35400637.462024-12-276528Actual
330041037.002024-10-286517Actual
22442169.912023-12-2765611Actual
1933531.002022-05-296517Actual
1991596.002023-10-296526Actual
17115682.912023-07-296518Actual
3395864.002024-11-286526Actual
9966455.642022-12-276528Actual
11224380.002023-02-266513Budget
7356280.002022-10-296546Budget
365221676.872025-01-276518Actual
32714869.002024-10-286515Actual
33568569.682024-10-2865613Actual
26856788.002024-05-286563Actual
1525135.872023-05-2965211Actual
30015346.512024-07-2865112Actual
19943240.002023-10-296536Actual
37791378.432025-02-2665111Actual
5063280.002022-08-296536Budget
1788387.002023-08-296526Actual

Generated 2025-05-28 03:54:16.177 UTC