[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23749364.002024-09-206564Actual
1793131.002022-12-226556Actual
15338141.192023-12-2265611Actual
5352300.002023-03-246567Actual
9698196.002023-07-226566Actual
3761380.002023-02-216565Budget
37612660.002025-09-216567Actual
9451445.002023-07-226516Actual
8252480.002023-06-246565Budget
39204613.542025-10-2265612Actual
950861.702022-11-216518Actual
13210315.002023-10-226567Actual
20733555.002024-06-236514Actual
11551480.002023-09-216515Actual
23361122.042024-08-2165311Actual
34660401.262025-06-2365113Actual
1949615.652024-04-2265212Actual
24039279.002024-09-206566Actual
35082205.002025-07-226516Actual
274151485.962024-12-216518Actual
134941290.002023-11-216513Actual
23247599.582024-08-216568Actual
33331413.532025-05-2365611Actual
1442111.402023-11-2165212Actual
2720341.002023-01-226516Actual
9500200.002023-07-226526Budget
10163217.002023-08-226563Actual
1380380.002022-12-226564Budget
11470600.002023-09-216564Actual
17377195.442024-02-2165611Actual
17963127.002024-03-236556Actual
28332554.002025-01-216536Actual

Generated 2025-12-22 01:15:35.185 UTC