[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8662512.002022-12-156517Actual
15700533.002023-07-156515Actual
26466148.632024-05-1365311Actual
38883607.152025-04-146568Actual
6338200.002022-10-146566Budget
6009380.002022-10-146565Budget
27535561.412024-06-1365111Actual
360801053.002025-02-126564Actual
337801056.002024-12-146564Actual
395380.002022-05-146565Budget
5761134.002022-10-146573Actual
1929724.162023-10-1465211Actual
23247599.582024-02-126568Actual
18998200.002023-10-146566Actual
22269316.242024-01-126568Actual
32888297.002024-11-136546Actual
14952198.002023-06-146566Actual
36751105.022025-02-1265511Actual
1520306.002022-06-146565Actual
12020368.002023-03-146517Actual
37791378.432025-03-1465111Actual
10025200.002023-01-126568Budget
35313676.002025-01-126567Actual
24745556.002024-04-136514Actual
3625994.002025-02-126526Actual
17911363.002023-09-146536Actual
13210315.002023-04-146567Actual
65591064.742022-10-146518Actual

Generated 2025-06-14 00:46:48.121 UTC