[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14004900.002023-11-216517Actual
1439427.362023-11-2165112Actual
30557315.002025-03-236516Actual
2582480.002023-01-226515Budget
195841290.002024-05-236513Actual
11550550.002023-09-216515Budget
3939244.002023-02-216536Actual
336261307.002025-06-236513Actual
32714869.002025-05-236515Actual
36583849.582025-08-226568Actual
1851273.002022-12-226566Actual
269421512.002024-12-216514Actual
30584109.002025-03-236526Actual
2879664.592025-01-2165511Actual
4033112.002023-02-216556Actual
36313364.002025-08-226546Actual
35279672.002025-07-226517Actual
29486357.002025-02-206536Actual
5761134.002023-04-236573Actual
1193344.002022-12-226563Actual
574380.002022-11-216536Budget
372301020.002025-09-216564Actual
30343244.002025-03-236573Actual
23127720.002024-08-216567Actual

Generated 2025-12-21 05:16:31.619 UTC