[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14920179.002023-05-296556Actual
30557315.002024-08-286516Actual
22837601.002024-01-276565Actual
24039279.002024-02-266566Actual
25069273.002024-03-286566Actual
21649510.002023-12-276563Actual
39204613.542025-03-2965612Actual
38260809.002025-03-296563Actual
1649100.002022-05-296526Budget
4172380.002022-07-296517Budget
12916338.002023-03-296536Actual
1525135.872023-05-2965211Actual
8478280.002022-11-296546Budget
2643970.972024-04-2765211Actual
6805180.002022-10-296563Actual
4743360.002022-08-296564Actual
5063280.002022-08-296536Budget
28508660.002024-06-286567Actual
35082205.002024-12-276516Actual
18589720.002023-09-286563Actual
9548332.002022-12-276536Actual
35574275.232024-12-2765411Actual
10024349.572022-12-276568Actual
2864335.002022-06-296546Actual
10897540.002023-01-276517Actual
11281260.002023-02-266563Actual
8334380.002022-11-296516Budget
10711196.002023-01-276546Actual
13944204.002023-04-286566Actual
2602370.002024-04-276526Actual
364291343.002025-01-276517Actual
7867380.002022-11-296513Budget

Generated 2025-05-28 05:17:58.924 UTC