[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24217675.342024-03-116528Actual
2879664.592024-07-1265511Actual
23687156.002024-03-116573Actual
1946917.782023-10-1265112Actual
18675428.002023-10-126514Actual
866469.002022-05-126567Actual
12080301.002023-03-126567Actual
27736453.962024-06-1165112Actual
10106380.002023-02-106513Budget
30557315.002024-09-116516Actual
16611240.002023-08-126573Actual
23127720.002024-02-106567Actual
15700533.002023-07-136515Actual
14840139.002023-06-126526Actual
38380759.002025-04-126564Actual
3986226.002022-08-126546Actual
9233640.002023-01-106564Actual
361391067.002025-02-106515Actual
14221138.002023-05-1265111Actual
2639380.002022-07-136565Budget
3890187.002022-08-126526Actual
13744486.002023-05-126565Actual
30193625.822024-08-1165613Actual
27356676.002024-06-116567Actual
2179200.002022-06-126568Budget
8333287.002022-12-136516Actual
11836200.002023-03-126546Budget
4744380.002022-09-126564Budget
37521315.002025-03-126566Actual
11551480.002023-03-126515Actual
35163201.002025-01-106546Actual
38729688.002025-04-126517Actual

Generated 2025-06-11 03:30:42.860 UTC