[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37932524.172025-09-2165611Actual
24985217.002024-10-216536Actual
13710569.002023-11-216515Actual
38587370.002025-10-226536Actual
29008380.212025-01-2165113Actual
6233200.002023-04-236546Actual
8524241.002023-06-246556Actual
21735528.002024-07-216514Actual
33660662.002025-06-236563Actual
23214479.882024-08-216528Actual
274151485.962024-12-216518Actual
3841280.002023-02-216516Budget
22058333.002024-07-216566Actual
21146704.002024-06-236567Actual
29662480.002025-02-206567Actual
3890187.002023-02-216526Actual
33510259.152025-05-2365113Actual
1792200.002022-12-226556Budget
16553580.002024-02-216563Actual
8054888.002023-06-246514Actual
1849752.892024-03-2365612Actual
21467145.442024-06-2365611Actual
30464781.002025-03-236515Actual
13011182.002023-10-226556Actual
13070246.002023-10-226566Actual
6560550.002023-04-236518Budget
28384157.002025-01-216556Actual
22951428.002024-08-216536Actual

Generated 2025-12-21 05:03:56.268 UTC