[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14004900.002023-05-166517Actual
29538146.002024-08-156556Actual
36371178.002025-02-146566Actual
36782448.642025-02-1465611Actual
5434682.912022-09-166518Actual
7680690.492022-11-166518Actual
30967359.282024-09-1565111Actual
20297273.102023-11-1665111Actual
12678477.002023-04-166515Actual
10758117.002023-02-146556Actual
21827569.002024-01-146515Actual
1646124.162023-07-1765612Actual
360471634.002025-02-146514Actual
31469210.002024-10-156573Actual
16519855.002023-08-166513Actual
18145546.552023-09-166518Actual
1896772.002023-10-166556Actual
26732387.222024-05-1565213Actual
9549280.002023-01-146536Budget
24450208.212024-03-1565611Actual
2911164.002022-07-176556Actual
12916338.002023-04-166536Actual
27563179.492024-06-1565211Actual
10711196.002023-02-146546Actual
15734270.002023-07-176565Actual
6806200.002022-11-166563Budget
6233200.002022-10-166546Actual
4556200.002022-09-166563Budget

Generated 2025-06-15 04:52:26.889 UTC