[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25901548.002024-04-226515Actual
30557315.002024-08-236516Actual
14952198.002023-05-246566Actual
28567955.642024-06-236518Actual
1788387.002023-08-246526Actual
38883607.152025-03-246568Actual
23956213.002024-02-216536Actual
8333287.002022-11-246516Actual
15848185.002023-06-246536Actual
28064206.002024-06-236573Actual
20297273.102023-10-2465111Actual
5014100.002022-08-246526Budget
15223168.852023-05-2465111Actual
34161836.002024-11-236567Actual
8378.002022-04-236513Actual
22977104.002024-01-226546Actual
3790065.652025-02-2165511Actual
36313364.002025-01-226546Actual
65591064.742022-09-236518Actual
5156100.002022-08-246556Budget
9315480.002022-12-226515Budget
32946300.002024-10-236566Actual
6090291.002022-09-236516Actual
25684870.002024-04-226513Actual
12162485.942023-02-216518Actual
7926200.002022-11-246563Budget
28888377.362024-06-2365112Actual
8581369.002022-11-246566Actual
7403100.002022-10-246556Budget
7259200.002022-10-246526Budget
365221676.872025-01-226518Actual
29035885.482024-06-2365213Actual

Generated 2025-05-23 14:18:47.613 UTC