[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949615.652023-10-1365212Actual
5156100.002022-09-136556Budget
26135206.002024-05-126566Actual
35752715.672025-01-1165612Actual
31082360.342024-09-1265611Actual
36173515.002025-02-116565Actual
12679550.002023-04-136515Budget
15338141.192023-06-1365611Actual
37463212.002025-03-136546Actual
27356676.002024-06-126567Actual
7356280.002022-11-136546Budget
36232421.002025-02-116516Actual
4359280.002022-08-136528Budget
37409156.002025-03-136526Actual
36960331.082025-02-1165113Actual
11550550.002023-03-136515Budget
15700533.002023-07-146515Actual
1649100.002022-06-136526Budget
20297273.102023-11-1365111Actual
160831092.012023-07-146518Actual
3190813.222022-07-146518Actual
32174175.232024-10-1265411Actual
376711125.342025-03-136518Actual
330961401.112024-11-126518Actual
1582041.002023-07-146526Actual
4965355.002022-09-136516Actual
10568338.002023-02-116516Actual
35109151.002025-01-116526Actual
1379540.002022-06-136564Actual
8382200.002022-12-146526Budget

Generated 2025-06-12 06:24:43.738 UTC