[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38226776.002025-04-156513Actual
5682200.002022-10-156563Budget
4417200.002022-08-156568Budget
9836380.002023-01-136567Budget
22837601.002024-02-136565Actual
32120156.082024-10-1465211Actual
22896235.002024-02-136516Actual
7402125.002022-11-156556Actual
353721419.292025-01-136518Actual
18145546.552023-09-156518Actual
15131376.852023-06-156528Actual
341271445.002024-12-156517Actual
31202673.112024-09-1465612Actual
191491134.442023-10-156518Actual
950861.702022-05-156518Actual
19351105.022023-10-1565411Actual
4825520.002022-09-156515Actual
28332554.002024-07-156536Actual
212051251.102023-12-166518Actual
8252480.002022-12-166565Budget
13292723.822023-04-156518Actual
17994231.002023-09-156566Actual
12538650.002023-04-156514Budget
6747380.002022-11-156513Budget
15700533.002023-07-166515Actual
2863280.002022-07-166546Budget
20733555.002023-12-166514Actual
7926200.002022-12-166563Budget
21768421.002024-01-136564Actual
21974365.002024-01-136536Actual

Generated 2025-06-14 18:54:59.672 UTC