[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18052594.002023-09-146517Actual
17235144.382023-08-1465111Actual
2353732.672024-02-1265612Actual
3624380.002022-08-146564Budget
21112730.002023-12-156517Actual
11691380.002023-03-146516Budget
2602370.002024-05-136526Actual
10430712.002023-02-126515Actual
3781970.972025-03-1465211Actual
12350380.002023-04-146513Budget
2502380.002022-07-156564Budget
2120485.942022-06-146528Actual
28888377.362024-07-1465112Actual
27914748.632024-06-1365613Actual
30664118.002024-09-136556Actual
37699958.672025-03-146528Actual
212051251.102023-12-156518Actual
4360508.672022-08-146528Actual
34161836.002024-12-146567Actual
395380.002022-05-146565Budget
2719280.002022-07-156516Budget
12678477.002023-04-146515Actual
11611376.002023-03-146565Actual
246251125.002024-04-136513Actual
3564649.002022-08-146514Actual
196770.002022-05-146514Actual
14600100.002023-06-146573Actual
26411209.272024-05-1365111Actual

Generated 2025-06-14 01:53:55.015 UTC