[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1424947.572023-05-1465211Actual
20767351.002023-12-156564Actual
36583849.582025-02-126568Actual
2398111.002022-07-156573Actual
1646124.162023-07-1565612Actual
241891078.372024-03-136518Actual
8477332.002022-12-156546Actual
9642100.002023-01-126556Budget
33216707.162024-11-1365111Actual
31764204.002024-10-136546Actual
35692261.402025-01-1265112Actual
35870632.842025-01-1265613Actual
23982138.002024-03-136546Actual
1991480.002022-06-146567Budget
25840423.002024-05-136564Actual
9596218.002023-01-126546Actual
22745287.002024-02-126564Actual
16964189.002023-08-146566Actual
34248813.222024-12-146528Actual
12268200.002023-03-146568Budget
35313676.002025-01-126567Actual
5213196.002022-09-146566Actual
4824550.002022-09-146515Budget
6991550.002022-11-146564Budget
14542726.002023-06-146563Actual
25806902.002024-05-136514Actual
2715292.002024-06-136526Actual
1601280.002022-06-146516Budget
3938280.002022-08-146536Budget
24130495.002024-03-136567Actual
7212380.002022-11-146516Budget

Generated 2025-06-13 19:22:43.260 UTC