[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21735528.002024-01-026514Actual
17022576.002023-08-046517Actual
34989783.002025-01-026515Actual
13398200.002023-04-046568Budget
1055200.002022-05-046568Budget
5109267.002022-09-046546Actual
34540474.172024-12-0465112Actual
1991596.002023-11-046526Actual
2554028.422024-04-0365112Actual
134941290.002023-05-046513Actual
8803838.982022-12-056518Actual
2094576.002023-12-056526Actual
3842380.002022-08-046516Actual
5810650.002022-10-046514Budget
27034869.002024-06-036515Actual
314971254.002024-10-036514Actual
2035283.742023-11-0465311Actual
27322935.002024-06-036517Actual
28304102.002024-07-046526Actual
36232421.002025-02-026516Actual
28715117.782024-07-0465211Actual
4173584.002022-08-046517Actual
15734270.002023-07-056565Actual
372891215.002025-03-046515Actual

Generated 2025-06-03 11:42:26.339 UTC