[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24039279.002024-03-106566Actual
38226776.002025-04-116513Actual
22116638.002024-01-096517Actual
13886192.002023-05-116546Actual
15793223.002023-07-126516Actual
7926200.002022-12-126563Budget
17856342.002023-09-116516Actual
2260451.002022-07-126513Actual
11940355.002023-03-116566Actual
6666473.822022-10-116568Actual
5810650.002022-10-116514Budget
27034869.002024-06-106515Actual
9836380.002023-01-096567Budget
23808473.002024-03-106515Actual
25481176.292024-04-1065611Actual
10430712.002023-02-096515Actual
1837340.122023-09-1165511Actual
2318280.002022-07-126563Budget
21649510.002024-01-096563Actual
9548332.002023-01-096536Actual
195841290.002023-11-116513Actual
912775.002023-01-096573Actual
7356280.002022-11-116546Budget
36550737.462025-02-096528Actual
17317107.142023-08-1165411Actual
14628414.002023-06-116514Actual
19177610.182023-10-116528Actual
3560159.272025-01-0965511Actual
319721401.112024-10-106518Actual
2582480.002022-07-126515Budget

Generated 2025-06-10 13:07:29.626 UTC