[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37932524.172025-03-1565611Actual
25069273.002024-04-146566Actual
1194280.002022-06-156563Budget
24450208.212024-03-1465611Actual
9836380.002023-01-136567Budget
10163217.002023-02-136563Actual
7459280.002022-11-156566Budget
13070246.002023-04-156566Actual
10955616.002023-02-136567Actual
22977104.002024-02-136546Actual
29869115.652024-08-1465211Actual
7211433.002022-11-156516Actual
8990380.002023-01-136513Budget
23982138.002024-03-146546Actual
1248980.002023-04-156573Budget
2260451.002022-07-166513Actual
274151485.962024-06-146518Actual
4416319.272022-08-156568Actual
2143433.742023-12-1665511Actual
3781970.972025-03-1565211Actual
2495742.002024-04-146526Actual
11143200.002023-02-136568Budget
10616174.002023-02-136526Actual
19177610.182023-10-156528Actual
15734270.002023-07-166565Actual
24249501.092024-03-146568Actual
621280.002022-05-156546Budget
31710120.002024-10-146526Actual

Generated 2025-06-14 11:37:07.633 UTC