[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330961401.112024-11-086518Actual
23214479.882024-02-076528Actual
726280.002022-05-096566Budget
31141339.062024-09-0865112Actual
22150520.002024-01-076567Actual
4311550.002022-08-096518Budget
2891667.782024-07-0965212Actual
28595775.342024-07-096528Actual
6747380.002022-11-096513Budget
34810935.002025-01-076563Actual
39263364.422025-04-0965113Actual
16964189.002023-08-096566Actual
26975770.002024-06-086564Actual
15164523.822023-06-096568Actual
4965355.002022-09-096516Actual
33746918.002024-12-096514Actual
17994231.002023-09-096566Actual
11143200.002023-02-076568Budget
7679480.002022-11-096518Budget
154871312.002023-07-106513Actual
261951320.002024-05-086517Actual
26493140.122024-05-0865411Actual
21407164.592023-12-1065411Actual
26051263.002024-05-086536Actual
1628596.512023-07-1065411Actual
19210334.422023-10-096568Actual
34069221.002024-12-096566Actual
8803838.982022-12-106518Actual
27796400.772024-06-0865612Actual
6991550.002022-11-096564Budget

Generated 2025-06-08 17:21:55.904 UTC