[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14840139.002023-05-246526Actual
1379540.002022-05-246564Actual
3436784.802024-11-2365211Actual
10615200.002023-01-226526Budget
32384222.312024-09-2265113Actual
35433510.182024-12-226568Actual
37409156.002025-02-216526Actual
35313676.002024-12-226567Actual
12963232.002023-03-246546Actual
388221222.322025-03-246518Actual
31624842.002024-09-226565Actual
7925244.002022-11-246563Actual
34012281.002024-11-236546Actual
4498347.002022-08-246513Actual
28829409.282024-06-2365611Actual
4744380.002022-08-246564Budget
29749563.212024-07-236528Actual
5541200.002022-08-246568Budget
38942620.982025-03-2465111Actual
24871412.002024-03-236565Actual
2583328.002022-06-246515Actual
13011182.002023-03-246556Actual
22383166.722023-12-2265311Actual
14303122.042023-04-2365411Actual

Generated 2025-05-24 00:33:48.133 UTC