[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372891215.002025-09-226515Actual
21233523.822024-06-246528Actual
22237576.852024-07-226528Actual
9500200.002023-07-236526Budget
39143325.232025-10-2365112Actual
18173473.822024-03-246528Actual
13860231.002023-11-226536Actual
14303122.042023-11-2265411Actual
195841290.002024-05-246513Actual
4230462.002023-02-226567Actual
326211064.002025-05-246514Actual
1379540.002022-12-236564Actual
20085704.002024-05-246517Actual
65220.002022-11-226563Actual
4416319.272023-02-226568Actual
30371817.002025-03-246514Actual
32655708.002025-05-246564Actual
4498347.002023-03-256513Actual
1991480.002022-12-236567Budget
12964200.002023-10-236546Budget
23093780.002024-08-226517Actual
26553158.212024-11-2165611Actual
9837258.002023-07-236567Actual
725314.002022-11-226566Actual
16880449.002024-02-226536Actual
14004900.002023-11-226517Actual
2071480.002022-12-236518Budget
3704550.002023-02-226515Budget
26229936.002024-11-216567Actual
2055550.762024-05-2465612Actual
2720341.002023-01-236516Actual

Generated 2025-12-22 06:42:35.520 UTC