[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18205546.552023-08-246568Actual
25778183.002024-04-226573Actual
30464781.002024-08-236515Actual
372891215.002025-02-216515Actual
3190813.222022-06-246518Actual
308472001.122024-08-236518Actual
37382291.002025-02-216516Actual
11789520.002023-02-216536Actual
33271133.742024-10-2365311Actual
36313364.002025-01-226546Actual
8381174.002022-11-246526Actual
17797443.002023-08-246565Actual
24930230.002024-03-236516Actual
11224380.002023-02-216513Budget
8581369.002022-11-246566Actual
21860294.002023-12-226565Actual
28628870.792024-06-236568Actual
9370480.002022-12-226565Budget
6137133.002022-09-236526Actual
5109267.002022-08-246546Actual
34660401.262024-11-2365113Actual
284741207.002024-06-236517Actual
18319106.082023-08-2465311Actual
35811218.802024-12-2265113Actual

Generated 2025-05-23 05:25:45.725 UTC