[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26135206.002024-05-106566Actual
8722469.002022-12-126567Actual
8381174.002022-12-126526Actual
6338200.002022-10-116566Budget
28949462.472024-07-1165612Actual
21325131.612023-12-1265111Actual
1699234.002022-06-116536Actual
31624842.002024-10-106565Actual
26411209.272024-05-1065111Actual
20733555.002023-12-126514Actual
10665515.002023-02-096536Actual
1932494.382023-10-1165311Actual
24008159.002024-03-106556Actual
27206229.002024-06-106546Actual
2652022.042024-05-1065511Actual
30285473.002024-09-106563Actual
15131376.852023-06-116528Actual
18647120.002023-10-116573Actual
32147196.512024-10-1065311Actual
949480.002022-05-116518Budget
8852200.002022-12-126528Budget
10664480.002023-02-096536Budget
19210334.422023-10-116568Actual
16932145.002023-08-116556Actual
25481176.292024-04-1065611Actual
15990564.002023-07-126517Actual
5810650.002022-10-116514Budget
27563179.492024-06-1065211Actual

Generated 2025-06-10 13:02:19.438 UTC