[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16144555.642023-07-116568Actual
23956213.002024-03-096536Actual
11835257.002023-03-106546Actual
34687317.052024-12-1065213Actual
17585605.002023-09-106563Actual
34601434.812024-12-1065612Actual
27322935.002024-06-096517Actual
10897540.002023-02-086517Actual
2260451.002022-07-116513Actual
17235144.382023-08-1065111Actual
17856342.002023-09-106516Actual
2715292.002024-06-096526Actual
9233640.002023-01-086564Actual
6137133.002022-10-106526Actual
32655708.002024-11-096564Actual
3237200.002022-07-116528Budget
13292723.822023-04-106518Actual
28184761.002024-07-106515Actual
3889100.002022-08-106526Budget
31049286.932024-09-0965411Actual
8333287.002022-12-116516Actual
1991480.002022-06-106567Budget
5063280.002022-09-106536Budget
38532442.002025-04-106516Actual
2152633.742023-12-1165112Actual
4312669.282022-08-106518Actual
35520229.492025-01-0865211Actual
5948560.002022-10-106515Actual
14303122.042023-05-1065411Actual
16906197.002023-08-106546Actual
1539723.102023-06-1065112Actual

Generated 2025-06-09 06:10:00.032 UTC