[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25684870.002024-04-216513Actual
20085704.002023-10-236517Actual
31022305.022024-08-2265311Actual
22116638.002023-12-216517Actual
65220.002022-04-226563Actual
127472.002022-05-236573Actual
5014100.002022-08-236526Budget
26466148.632024-04-2165311Actual
37382291.002025-02-206516Actual
13649488.002023-04-226564Actual
7072480.002022-10-236515Budget
17671718.002023-08-236514Actual
1788387.002023-08-236526Actual
10106380.002023-01-216513Budget
27796400.772024-05-2265612Actual
37463212.002025-02-206546Actual
1749343.312023-07-2365612Actual
4312669.282022-07-236518Actual
34718562.672024-11-2265613Actual
36583849.582025-01-216568Actual
5109267.002022-08-236546Actual
2179200.002022-05-236568Budget
25127744.002024-03-226517Actual
38997266.722025-03-2365311Actual

Generated 2025-05-23 02:12:43.238 UTC