[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39263364.422025-04-0965113Actual
8851310.182022-12-106528Actual
34601434.812024-12-0965612Actual
11788480.002023-03-096536Budget
2501336.002022-07-106564Actual
9965200.002023-01-076528Budget
37409156.002025-03-096526Actual
325011402.002024-11-086513Actual
35752715.672025-01-0765612Actual
35433510.182025-01-076568Actual
17317107.142023-08-0965411Actual
2155823.102023-12-1065612Actual
2554028.422024-04-0865112Actual
20826570.002023-12-106515Actual
477280.002022-05-096516Budget
4359280.002022-08-096528Budget
31683447.002024-10-086516Actual
11740211.002023-03-096526Actual
3563650.002022-08-096514Budget
20027235.002023-11-096566Actual
15641527.002023-07-106564Actual
1631244.382023-07-1065511Actual
24097588.002024-03-086517Actual
7212380.002022-11-096516Budget
3624380.002022-08-096564Budget
1937867.782023-10-0965511Actual
726280.002022-05-096566Budget
65591064.742022-10-096518Actual
7130609.002022-11-096565Actual
31913792.002024-10-086567Actual

Generated 2025-06-08 23:21:30.562 UTC