[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27644115.652024-06-1065511Actual
39322439.862025-04-1165613Actual
16203231.612023-07-1265111Actual
7925244.002022-12-126563Actual
1788387.002023-09-116526Actual
23247599.582024-02-096568Actual
2602370.002024-05-106526Actual
245369.272024-03-1065212Actual
13399372.302023-04-116568Actual
949480.002022-05-116518Budget
7728200.002022-11-116528Budget
296281479.002024-08-106517Actual
22000256.002024-01-096546Actual
9918480.002023-01-096518Budget
2776451.822024-06-1065212Actual
15734270.002023-07-126565Actual
7260226.002022-11-116526Actual
8663650.002022-12-126517Budget
34930923.002025-01-096564Actual
16906197.002023-08-116546Actual
13649488.002023-05-116564Actual
23629720.002024-03-106563Actual
25996168.002024-05-106516Actual
8252480.002022-12-126565Budget
360801053.002025-02-096564Actual
1932550.002022-06-116517Budget
1849752.892023-09-1165612Actual
29338702.002024-08-106515Actual

Generated 2025-06-10 19:45:59.047 UTC