[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29923232.682024-07-2865411Actual
8524241.002022-11-296556Actual
22804396.002024-01-276515Actual
3049680.002022-06-296517Actual
14600100.002023-05-296573Actual
291251185.002024-07-286513Actual
16880449.002023-07-296536Actual
1837340.122023-08-2965511Actual
319721401.112024-09-276518Actual
25281432.912024-03-286568Actual
36313364.002025-01-276546Actual
27476382.912024-05-286568Actual
2333493.312024-01-2765211Actual
30584109.002024-08-286526Actual
1829234.802023-08-2965211Actual
10615200.002023-01-276526Budget
3563650.002022-07-296514Budget
34012281.002024-11-286546Actual
6478380.002022-09-286567Budget
35023604.002024-12-276565Actual
8193568.002022-11-296515Actual
6992616.002022-10-296564Actual
28218702.002024-06-286565Actual
27535561.412024-05-2865111Actual
18145546.552023-08-296518Actual
1433592.252023-04-2865611Actual
22410156.082023-12-2765411Actual
30015346.512024-07-2865112Actual
9047236.002022-12-276563Actual
28304102.002024-06-286526Actual
21146704.002023-11-296567Actual
17963127.002023-08-296556Actual

Generated 2025-05-28 08:38:21.834 UTC