[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22711642.002024-01-226514Actual
32325428.432024-09-2265612Actual
3705553.002022-07-246515Actual
2441737.992024-02-2165511Actual
12210337.452023-02-216528Actual
7355410.002022-10-246546Actual
7130609.002022-10-246565Actual
38883607.152025-03-246568Actual
29782807.162024-07-236568Actual
2719280.002022-06-246516Budget
1542932.672023-05-2465612Actual
6338200.002022-09-236566Budget
21616700.002023-12-226513Actual
22150520.002023-12-226567Actual
13069280.002023-03-246566Budget
1933531.002022-05-246517Actual
19410195.442023-09-2365611Actual
4556200.002022-08-246563Budget
3781970.972025-02-2165211Actual
27535561.412024-05-2365111Actual
5540243.512022-08-246568Actual
478218.002022-04-236516Actual
9595280.002022-12-226546Budget
26732387.222024-04-2265213Actual

Generated 2025-05-23 05:33:25.419 UTC