[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23447205.022024-02-1365611Actual
35082205.002025-01-136516Actual
26051263.002024-05-146536Actual
246251125.002024-04-146513Actual
19269157.152023-10-1565111Actual
28829409.282024-07-1565611Actual
8851310.182022-12-166528Actual
18319106.082023-09-1565311Actual
274151485.962024-06-146518Actual
37791378.432025-03-1565111Actual
6478380.002022-10-156567Budget
7259200.002022-11-156526Budget
10815246.002023-02-136566Actual
35520229.492025-01-1365211Actual
34339681.622024-12-1565111Actual
21827569.002024-01-136515Actual
1851273.002022-06-156566Actual
7540820.002022-11-156517Actual
12678477.002023-04-156515Actual
4824550.002022-09-156515Budget
31261190.732024-09-1465113Actual
2638400.002022-07-166565Actual
37991285.872025-03-1565112Actual
2333493.312024-02-1365211Actual
39322439.862025-04-1565613Actual
11883100.002023-03-156556Budget
2582480.002022-07-166515Budget
9779650.002023-01-136517Budget
7786323.812022-11-156568Actual
31822254.002024-10-146566Actual
29431260.002024-08-146516Actual
11691380.002023-03-156516Budget
10025200.002023-01-136568Budget
2143433.742023-12-1665511Actual
20119440.002023-11-156567Actual
26466148.632024-05-1465311Actual
30908934.432024-09-146568Actual
302511040.002024-09-146513Actual
13339200.002023-04-156528Budget
2554028.422024-04-1465112Actual
6805180.002022-11-156563Actual
25127744.002024-04-146517Actual
9047236.002023-01-136563Actual
7679480.002022-11-156518Budget
16345166.722023-07-1665611Actual
29956448.642024-08-1465611Actual
1937867.782023-10-1565511Actual
29512223.002024-08-146546Actual
35811218.802025-01-1365113Actual
1896772.002023-10-156556Actual
7072480.002022-11-156515Budget
35279672.002025-01-136517Actual
10163217.002023-02-136563Actual
28304102.002024-07-156526Actual
27232139.002024-06-146556Actual
14303122.042023-05-1565411Actual
2253356.082024-01-1365612Actual
12349462.002023-04-156513Actual
37489191.002025-03-156556Actual
3238328.362022-07-166528Actual
37846344.382025-03-1565311Actual
308472001.122024-09-146518Actual

Generated 2025-06-14 07:08:12.591 UTC