[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388221222.322025-10-216518Actual
15641527.002024-01-216564Actual
2441737.992024-09-1965511Actual
1726396.512024-02-2065211Actual
12349462.002023-10-216513Actual
30788588.002025-03-226567Actual
35520229.492025-07-2165211Actual
35870632.842025-07-2165613Actual
212051251.102024-06-226518Actual
38052553.962025-09-2065612Actual
11084200.002023-08-216528Budget
13944204.002023-11-206566Actual
10106380.002023-08-216513Budget
336261307.002025-06-226513Actual
1946917.782024-04-2165112Actual
347761007.002025-07-216513Actual
26466148.632024-11-1965311Actual
3761380.002023-02-206565Budget
1628596.512024-01-2165411Actual
14754318.002023-12-216565Actual
14600100.002023-12-216573Actual
30584109.002025-03-226526Actual
280921102.002025-01-206514Actual
11610480.002023-09-206565Budget
37932524.172025-09-2065611Actual
30696297.002025-03-226566Actual
13744486.002023-11-206565Actual
27232139.002024-12-206556Actual
28006777.002025-01-206563Actual
34568188.002025-06-2265212Actual

Generated 2025-12-20 22:46:22.980 UTC