[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36313364.002025-01-216546Actual
1249080.002023-03-236573Actual
10955616.002023-01-216567Actual
35720166.722024-12-2165212Actual
315901215.002024-09-216515Actual
33931370.002024-11-226516Actual
35082205.002024-12-216516Actual
39204613.542025-03-2365612Actual
39322439.862025-03-2365613Actual
2350619.912024-01-2165112Actual
26411209.272024-04-2165111Actual
26493140.122024-04-2165411Actual
5681186.002022-09-226563Actual
23093780.002024-01-216517Actual
394553.002022-04-226565Actual
19829336.002023-10-236565Actual
23214479.882024-01-216528Actual
8581369.002022-11-236566Actual
13010100.002023-03-236556Budget
13292723.822023-03-236518Actual
912775.002022-12-216573Actual
16111675.342023-06-236528Actual
6138100.002022-09-226526Budget
32748983.002024-10-226565Actual

Generated 2025-05-22 18:30:49.811 UTC