[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27644115.652024-06-1265511Actual
15164523.822023-06-136568Actual
1990574.002022-06-136567Actual
38883607.152025-04-136568Actual
29956448.642024-08-1265611Actual
1137380.002022-06-136513Budget
12679550.002023-04-136515Budget
4965355.002022-09-136516Actual
29662480.002024-08-126567Actual
9048200.002023-01-116563Budget
19795726.002023-11-136515Actual
3560159.272025-01-1165511Actual
26705190.732024-05-1265113Actual
5352300.002022-09-136567Actual
16111675.342023-07-146528Actual
14221138.002023-05-1365111Actual
9698196.002023-01-116566Actual
2202689.002024-01-116556Actual
2049813.532023-11-1365112Actual
212051251.102023-12-146518Actual
5868372.002022-10-136564Actual
36287426.002025-02-116536Actual
31169192.252024-09-1265212Actual
1024380.002023-02-116573Budget
8430358.002022-12-146536Actual
2445850.002022-07-146514Budget
6008588.002022-10-136565Actual
35400637.462025-01-116528Actual

Generated 2025-06-12 06:21:53.668 UTC