[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26350870.792024-04-226568Actual
37612660.002025-02-216567Actual
1055200.002022-04-236568Budget
14661351.002023-05-246564Actual
4966280.002022-08-246516Budget
27882622.322024-05-2365213Actual
32888297.002024-10-236546Actual
19736343.002023-10-246564Actual
36173515.002025-01-226565Actual
13886192.002023-04-236546Actual
36901536.942025-01-2265612Actual
29570365.002024-07-236566Actual
4885322.002022-08-246565Actual
1929724.162023-09-2365211Actual
17671718.002023-08-246514Actual
477280.002022-04-236516Budget
12210337.452023-02-216528Actual
36463702.002025-01-226567Actual
24008159.002024-02-216556Actual
37018625.822025-01-2265613Actual
32807335.002024-10-236516Actual
26493140.122024-04-2265411Actual
3004374.162024-07-2365212Actual
33451511.412024-10-2365612Actual

Generated 2025-05-23 04:16:03.111 UTC