[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7680690.492022-11-146518Actual
18052594.002023-09-146517Actual
38168506.522025-03-1465613Actual
36313364.002025-02-126546Actual
2652022.042024-05-1365511Actual
35520229.492025-01-1265211Actual
8909200.002022-12-156568Budget
38346817.002025-04-146514Actual
12867200.002023-04-146526Budget
37409156.002025-03-146526Actual
2720341.002022-07-156516Actual
6933650.002022-11-146514Budget
19829336.002023-11-146565Actual
1136280.002023-03-146573Budget
18264240.132023-09-1465111Actual
37791378.432025-03-1465111Actual
22058333.002024-01-126566Actual
27476382.912024-06-136568Actual
5481357.152022-09-146528Actual
27125260.002024-06-136516Actual
5809600.002022-10-146514Actual
10025200.002023-01-126568Budget
28218702.002024-07-146565Actual
13070246.002023-04-146566Actual
6992616.002022-11-146564Actual
27590328.422024-06-1365311Actual
15305156.082023-06-1465411Actual
7598380.002022-11-146567Budget
3705553.002022-08-146515Actual
14542726.002023-06-146563Actual

Generated 2025-06-13 19:52:05.780 UTC