[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990574.002022-06-146567Actual
308472001.122024-09-136518Actual
5433550.002022-09-146518Budget
1138490.002022-06-146513Actual
37791378.432025-03-1465111Actual
22804396.002024-02-126515Actual
17763392.002023-09-146515Actual
7599576.002022-11-146567Actual
32033704.122024-10-136568Actual
35870632.842025-01-1265613Actual
4092200.002022-08-146566Budget
28218702.002024-07-146565Actual
18801623.002023-10-146565Actual
9499152.002023-01-126526Actual
39263364.422025-04-1465113Actual
23003169.002024-02-126556Actual
12820380.002023-04-146516Budget
1788387.002023-09-146526Actual
32862345.002024-11-136536Actual
36371178.002025-02-126566Actual
29841485.872024-08-1365111Actual
4555196.002022-09-146563Actual
2152633.742023-12-1565112Actual
30638225.002024-09-136546Actual
2544967.782024-04-1365511Actual
12020368.002023-03-146517Actual
2456724.162024-03-1365612Actual
2318280.002022-07-156563Budget
26077206.002024-05-136546Actual
7868429.002022-12-156513Actual

Generated 2025-06-13 19:24:49.781 UTC