[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37168188.002025-03-036573Actual
2583328.002022-07-046515Actual
30135317.052024-08-0265113Actual
2502380.002022-07-046564Budget
65220.002022-05-036563Actual
5867380.002022-10-036564Budget
30908934.432024-09-026568Actual
1525135.872023-06-0365211Actual
1631244.382023-07-0465511Actual
2445850.002022-07-046514Budget
4312669.282022-08-036518Actual
1851273.002022-06-036566Actual
4884380.002022-09-036565Budget
13211380.002023-04-036567Budget
800570.002022-12-046573Budget
7355410.002022-11-036546Actual
16906197.002023-08-036546Actual
26764541.612024-05-0265613Actual
25778183.002024-05-026573Actual
10431550.002023-02-016515Budget
16111675.342023-07-046528Actual
11940355.002023-03-036566Actual
20085704.002023-11-036517Actual
6280138.002022-10-036556Actual
5433550.002022-09-036518Budget
14004900.002023-05-036517Actual
37521315.002025-03-036566Actual
13398200.002023-04-036568Budget

Generated 2025-06-02 19:37:45.251 UTC