[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29782807.162025-02-206568Actual
9548332.002023-07-226536Actual
212051251.102024-06-236518Actual
33037962.002025-05-236567Actual
3375380.002023-02-216513Budget
1248980.002023-10-226573Budget
34248813.222025-06-236528Actual
27476382.912024-12-216568Actual
13292723.822023-10-226518Actual
10349480.002023-08-226564Budget
1990574.002022-12-226567Actual
19795726.002024-05-236515Actual
32593185.002025-05-236573Actual
30584109.002025-03-236526Actual
13616592.002023-11-216514Actual
16880449.002024-02-216536Actual
1380380.002022-12-226564Budget
22058333.002024-07-216566Actual
33451511.412025-05-2365612Actual
15990564.002024-01-226517Actual
4824550.002023-03-246515Budget
19995104.002024-05-236556Actual
341271445.002025-06-236517Actual
35633279.492025-07-2265611Actual
13744486.002023-11-216565Actual
3842380.002023-02-216516Actual
5353380.002023-03-246567Budget
4555196.002023-03-246563Actual
36339163.002025-08-226556Actual
26764541.612024-11-2065613Actual

Generated 2025-12-21 06:15:34.652 UTC