[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33931370.002024-11-226516Actual
14303122.042023-04-2265411Actual
6666473.822022-09-226568Actual
4825520.002022-08-236515Actual
13010100.002023-03-236556Budget
9233640.002022-12-216564Actual
14600100.002023-05-236573Actual
13860231.002023-04-226536Actual
6090291.002022-09-226516Actual
28769212.472024-06-2265411Actual
1788387.002023-08-236526Actual
30788588.002024-08-226567Actual
34601434.812024-11-2265612Actual
4360508.672022-07-236528Actual
37489191.002025-02-206556Actual
1726396.512023-07-2365211Actual
11223488.002023-02-206513Actual
23247599.582024-01-216568Actual
14881.002022-04-226573Actual
18767452.002023-09-226515Actual
478218.002022-04-226516Actual
370761419.002025-02-206513Actual
7356280.002022-10-236546Budget
12080301.002023-02-206567Actual

Generated 2025-05-22 21:01:16.213 UTC