[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4885322.002022-09-156565Actual
6805180.002022-11-156563Actual
14303122.042023-05-1565411Actual
15305156.082023-06-1565411Actual
8908232.902022-12-166568Actual
1193344.002022-06-156563Actual
2202689.002024-01-136556Actual
22383166.722024-01-1365311Actual
15874144.002023-07-166546Actual
37463212.002025-03-156546Actual
1734423.102023-08-1565511Actual
8112469.002022-12-166564Actual
10815246.002023-02-136566Actual
2341540.122024-02-1365511Actual
4230462.002022-08-156567Actual
23808473.002024-03-146515Actual
18708380.002023-10-156564Actual
6009380.002022-10-156565Budget
14509784.002023-06-156513Actual
1929724.162023-10-1565211Actual
1321850.002022-06-156514Budget
13339200.002023-04-156528Budget
15223168.852023-06-1565111Actual
11035928.372023-02-136518Actual
2119200.002022-06-156528Budget
8990380.002023-01-136513Budget
24039279.002024-03-146566Actual
8803838.982022-12-166518Actual
6806200.002022-11-156563Budget
39263364.422025-04-1565113Actual
195841290.002023-11-156513Actual

Generated 2025-06-14 10:14:50.113 UTC