[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15010984.002023-06-036517Actual
38587370.002025-04-036536Actual
22383166.722024-01-0165311Actual
2179200.002022-06-036568Budget
8193568.002022-12-046515Actual
5762100.002022-10-036573Budget
24745556.002024-04-026514Actual
36782448.642025-02-0165611Actual
14920179.002023-06-036556Actual
22711642.002024-02-016514Actual
30285473.002024-09-026563Actual
3049680.002022-07-046517Actual
15874144.002023-07-046546Actual
37463212.002025-03-036546Actual
348961044.002025-01-016514Actual
1631244.382023-07-0465511Actual
12867200.002023-04-036526Budget
29841485.872024-08-0265111Actual
14221138.002023-05-0365111Actual
2202689.002024-01-016556Actual
7599576.002022-11-036567Actual
8722469.002022-12-046567Actual
8524241.002022-12-046556Actual
2544967.782024-04-0265511Actual
2863280.002022-07-046546Budget
6281100.002022-10-036556Budget
3436784.802024-12-0365211Actual
7073399.002022-11-036515Actual
35838618.812025-01-0165213Actual
1138490.002022-06-036513Actual
5213196.002022-09-036566Actual
9642100.002023-01-016556Budget

Generated 2025-06-02 22:13:48.318 UTC