[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26705190.732024-11-2165113Actual
2501336.002023-01-236564Actual
36371178.002025-08-236566Actual
22328138.002024-07-2265111Actual
5294352.002023-03-256517Actual
5809600.002023-04-246514Actual
15990564.002024-01-236517Actual
36960331.082025-08-2365113Actual
23035230.002024-08-226566Actual
35811218.802025-07-2365113Actual
1379540.002022-12-236564Actual
196770.002022-11-226514Actual
1582041.002024-01-236526Actual
19736343.002024-05-246564Actual
2333493.312024-08-2265211Actual
3190813.222023-01-236518Actual
127390.002022-12-236573Budget
12916338.002023-10-236536Actual
66280.002022-11-226563Budget
8112469.002023-06-256564Actual
26411209.272024-11-2165111Actual
38226776.002025-10-236513Actual
26318563.212024-11-216528Actual
18801623.002024-04-236565Actual
4555196.002023-03-256563Actual
13616592.002023-11-226514Actual
27914748.632024-12-2265613Actual
29159704.002025-02-216563Actual
8722469.002023-06-256567Actual
326211064.002025-05-246514Actual
1380380.002022-12-236564Budget
25037116.002024-10-226556Actual
1542932.672023-12-2365612Actual
28715117.782025-01-2265211Actual
35692261.402025-07-2365112Actual
5295380.002023-03-256517Budget
1793131.002022-12-236556Actual
28508660.002025-01-226567Actual
4825520.002023-03-256515Actual
32174175.232025-04-2365411Actual
27617341.192024-12-2265411Actual
2143433.742024-06-2465511Actual
20767351.002024-06-246564Actual
4231380.002023-02-226567Budget
3516123.002023-02-226573Actual
13860231.002023-11-226536Actual
3563650.002023-02-226514Budget
27443631.402024-12-226528Actual

Generated 2025-12-22 06:47:45.135 UTC