[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32834134.002024-10-286526Actual
1539723.102023-05-2965112Actual
17290140.122023-07-2965311Actual
9595280.002022-12-276546Budget
20027235.002023-10-296566Actual
4683650.002022-08-296514Budget
2318280.002022-06-296563Budget
1194280.002022-05-296563Budget
24745556.002024-03-286514Actual
18346141.192023-08-2965411Actual
6608388.972022-09-286528Actual
14813223.002023-05-296516Actual
37018625.822025-01-2765613Actual
35279672.002024-12-276517Actual
32033704.122024-09-276568Actual
1442111.402023-04-2865212Actual
2502380.002022-06-296564Budget
18708380.002023-09-286564Actual
18941189.002023-09-286546Actual
23214479.882024-01-276528Actual
35520229.492024-12-2765211Actual
37463212.002025-02-266546Actual
23749364.002024-02-266564Actual
160831092.012023-06-296518Actual
16732619.002023-07-296515Actual
201781107.162023-10-296518Actual
6186280.002022-09-286536Budget
33872889.002024-11-286565Actual

Generated 2025-05-28 05:13:31.524 UTC