[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446946.002022-07-076514Actual
274151485.962024-06-056518Actual
32092472.042024-10-0565111Actual
13616592.002023-05-066514Actual
5294352.002022-09-066517Actual
1643118.842023-07-0765212Actual
35574275.232025-01-0465411Actual
32000563.212024-10-056528Actual
35313676.002025-01-046567Actual
13710569.002023-05-066515Actual
17235144.382023-08-0665111Actual
1321850.002022-06-066514Budget
25248448.062024-04-056528Actual
32862345.002024-11-056536Actual
2071480.002022-06-066518Budget
2333493.312024-02-0465211Actual
36642640.132025-02-0465111Actual
165088.002022-06-066526Actual
28384157.002024-07-066556Actual
575468.002022-05-066536Actual
36724289.062025-02-0465411Actual
1929724.162023-10-0665211Actual
3237200.002022-07-076528Budget
21325131.612023-12-0765111Actual
1460480.002022-06-066515Budget
15990564.002023-07-076517Actual
33298153.952024-11-0565411Actual
22591975.002024-02-046513Actual

Generated 2025-06-06 02:26:30.810 UTC