[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34868212.002025-07-206573Actual
37489191.002025-09-196556Actual
29841485.872025-02-1865111Actual
377321079.892025-09-196568Actual
5868372.002023-04-216564Actual
526164.002022-11-196526Actual
16553580.002024-02-196563Actual
8382200.002023-06-226526Budget
19995104.002024-05-216556Actual
15103784.432023-12-206518Actual
1991480.002022-12-206567Budget
313771320.002025-04-206513Actual
11224380.002023-09-196513Budget
31683447.002025-04-206516Actual
1749343.312024-02-1965612Actual
30664118.002025-03-216556Actual
20999222.002024-06-216546Actual
4417200.002023-02-196568Budget
35279672.002025-07-206517Actual
34339681.622025-06-2165111Actual
2967395.002023-01-206566Actual
964382.002023-07-206556Actual
24217675.342024-09-186528Actual
5157174.002023-03-226556Actual
31822254.002025-04-206566Actual
7260226.002023-05-226526Actual
11691380.002023-09-196516Budget
14952198.002023-12-206566Actual
21649510.002024-07-196563Actual
3564649.002023-02-196514Actual
809711.002022-11-196517Actual

Generated 2025-12-19 17:10:51.352 UTC