[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21146704.002023-12-116567Actual
39204613.542025-04-1065612Actual
1249080.002023-04-106573Actual
35313676.002025-01-086567Actual
12916338.002023-04-106536Actual
17763392.002023-09-106515Actual
2664639.062024-05-0965612Actual
8478280.002022-12-116546Budget
25840423.002024-05-096564Actual
15700533.002023-07-116515Actual
32384222.312024-10-0965113Actual
27206229.002024-06-096546Actual
241891078.372024-03-096518Actual
13528660.002023-05-106563Actual
2556710.332024-04-0965212Actual
1542932.672023-06-1065612Actual
13211380.002023-04-106567Budget
800675.002022-12-116573Actual
9918480.002023-01-086518Budget
8378.002022-05-106513Actual
8333287.002022-12-116516Actual
2250110.332024-01-0865112Actual
7130609.002022-11-106565Actual
9697280.002023-01-086566Budget
10568338.002023-02-086516Actual
5949550.002022-10-106515Budget
12679550.002023-04-106515Budget
7599576.002022-11-106567Actual
38111432.842025-03-1065113Actual
29279781.002024-08-096564Actual
23687156.002024-03-096573Actual

Generated 2025-06-09 13:59:57.274 UTC