[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21649510.002024-01-126563Actual
24778354.002024-04-136564Actual
165088.002022-06-146526Actual
28508660.002024-07-146567Actual
10105363.002023-02-126513Actual
29067310.032024-07-1465613Actual
32946300.002024-11-136566Actual
17022576.002023-08-146517Actual
7867380.002022-12-156513Budget
2554028.422024-04-1365112Actual
23214479.882024-02-126528Actual
33872889.002024-12-146565Actual
6337172.002022-10-146566Actual
2719280.002022-07-156516Budget
2556710.332024-04-1365212Actual
4683650.002022-09-146514Budget
65591064.742022-10-146518Actual
37699958.672025-03-146528Actual
18052594.002023-09-146517Actual
3341855.022024-11-1365212Actual
808550.002022-05-146517Budget
280921102.002024-07-146514Actual
16880449.002023-08-146536Actual
302511040.002024-09-136513Actual
11611376.002023-03-146565Actual
28384157.002024-07-146556Actual
4498347.002022-09-146513Actual
9778720.002023-01-126517Actual
38226776.002025-04-146513Actual
11691380.002023-03-146516Budget

Generated 2025-06-14 01:44:34.555 UTC