[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253378.002022-11-196564Actual
1991596.002024-05-216526Actual
6418380.002023-04-216517Budget
4091328.002023-02-196566Actual
949480.002022-11-196518Budget
34220907.162025-06-216518Actual
29538146.002025-02-186556Actual
10815246.002023-08-206566Actual
30638225.002025-03-216546Actual
2119200.002022-12-206528Budget
29372480.002025-02-186565Actual
154871312.002024-01-206513Actual
800570.002023-06-226573Budget
35433510.182025-07-206568Actual
34481465.662025-06-2165611Actual
8663650.002023-06-226517Budget
31319625.822025-03-2165613Actual
9315480.002023-07-206515Budget
18915252.002024-04-206536Actual
1746317.782024-02-1965212Actual
2638400.002023-01-206565Actual
14004900.002023-11-196517Actual
8252480.002023-06-226565Budget
10349480.002023-08-206564Budget
36313364.002025-08-206546Actual
8431280.002023-06-226536Budget
38111432.842025-09-1965113Actual
38997266.722025-10-2065311Actual
1846524.162024-03-2165112Actual
1442111.402023-11-1965212Actual
29512223.002025-02-186546Actual

Generated 2025-12-19 22:21:50.481 UTC