[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000563.212024-10-066528Actual
2318280.002022-07-086563Budget
7540820.002022-11-076517Actual
2602370.002024-05-066526Actual
30995116.722024-09-0665211Actual
361391067.002025-02-056515Actual
17143364.722023-08-076528Actual
5110200.002022-09-076546Budget
32120156.082024-10-0665211Actual
11835257.002023-03-076546Actual
4635100.002022-09-076573Budget
5294352.002022-09-076517Actual
8851310.182022-12-086528Actual
8193568.002022-12-086515Actual
39290711.792025-04-0765213Actual
10430712.002023-02-056515Actual
18708380.002023-10-076564Actual
2094576.002023-12-086526Actual
20859608.002023-12-086565Actual
5157174.002022-09-076556Actual
25011104.002024-04-066546Actual
29486357.002024-08-066536Actual
35547279.492025-01-0565311Actual
7402125.002022-11-076556Actual
25281432.912024-04-066568Actual
16964189.002023-08-076566Actual
5109267.002022-09-076546Actual
1527882.682023-06-0765311Actual

Generated 2025-06-06 12:49:44.731 UTC