[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32174175.232024-10-1165411Actual
3108427.002022-07-136567Actual
16345166.722023-07-1365611Actual
9917737.462023-01-106518Actual
39263364.422025-04-1265113Actual
38997266.722025-04-1265311Actual
29035885.482024-07-1265213Actual
23361122.042024-02-1065311Actual
36583849.582025-02-106568Actual
2155823.102023-12-1365612Actual
18264240.132023-09-1265111Actual
201781107.162023-11-126518Actual
2152633.742023-12-1365112Actual
388221222.322025-04-126518Actual
4966280.002022-09-126516Budget
26553158.212024-05-1165611Actual
36339163.002025-02-106556Actual
21860294.002024-01-106565Actual
364291343.002025-02-106517Actual
360801053.002025-02-106564Actual
25935680.002024-05-116565Actual
5434682.912022-09-126518Actual
165088.002022-06-126526Actual
23808473.002024-03-116515Actual
38559162.002025-04-126526Actual
22804396.002024-02-106515Actual
34248813.222024-12-126528Actual
17937151.002023-09-126546Actual
6478380.002022-10-126567Budget
27677260.342024-06-1165611Actual
32714869.002024-11-116515Actual
9918480.002023-01-106518Budget

Generated 2025-06-11 06:38:21.743 UTC