[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28595775.342024-07-076528Actual
27180491.002024-06-066536Actual
16024650.002023-07-086567Actual
38997266.722025-04-0765311Actual
11410880.002023-03-076514Actual
28888377.362024-07-0765112Actual
7540820.002022-11-076517Actual
30788588.002024-09-066567Actual
37489191.002025-03-076556Actual
1929724.162023-10-0765211Actual
5482280.002022-09-076528Budget
336261307.002024-12-076513Actual
34718562.672024-12-0765613Actual
11610480.002023-03-076565Budget
2260451.002022-07-086513Actual
10711196.002023-02-056546Actual
388221222.322025-04-076518Actual
11083310.182023-02-056528Actual
29338702.002024-08-066515Actual
17643156.002023-09-076573Actual
1698380.002022-06-076536Budget
28567955.642024-07-076518Actual
8525100.002022-12-086556Budget
8431280.002022-12-086536Budget
28384157.002024-07-076556Actual
38260809.002025-04-076563Actual
5433550.002022-09-076518Budget
15223168.852023-06-0765111Actual

Generated 2025-06-06 20:10:40.960 UTC