[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28384157.002024-06-236556Actual
388221222.322025-03-246518Actual
29431260.002024-07-236516Actual
127390.002022-05-246573Budget
22410156.082023-12-2265411Actual
34810935.002024-12-226563Actual
33216707.162024-10-2365111Actual
361391067.002025-01-226515Actual
1024380.002023-01-226573Budget
28888377.362024-06-2365112Actual
17176432.912023-07-246568Actual
13069280.002023-03-246566Budget
27796400.772024-05-2365612Actual
8192480.002022-11-246515Budget
9452380.002022-12-226516Budget
4032100.002022-07-246556Budget
14303122.042023-04-2365411Actual
35520229.492024-12-2265211Actual
22683216.002024-01-226573Actual
15103784.432023-05-246518Actual
372301020.002025-02-216564Actual
32384222.312024-09-2265113Actual
7727305.632022-10-246528Actual
37018625.822025-01-2265613Actual

Generated 2025-05-23 18:10:25.564 UTC