[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29159704.002025-02-226563Actual
9837258.002023-07-246567Actual
315901215.002025-04-246515Actual
30754915.002025-03-256517Actual
38671351.002025-10-246566Actual
1846524.162024-03-2565112Actual
12209200.002023-09-236528Budget
23247599.582024-08-236568Actual
19351105.022024-04-2465411Actual
1649100.002022-12-246526Budget
14840139.002023-12-246526Actual
7460234.002023-05-266566Actual
12161380.002023-09-236518Budget
19269157.152024-04-2465111Actual
330041037.002025-05-256517Actual
27034869.002024-12-236515Actual
22000256.002024-07-236546Actual
34481465.662025-06-2565611Actual
8054888.002023-06-266514Actual
4417200.002023-02-236568Budget
10897540.002023-08-246517Actual
9500200.002023-07-246526Budget
18264240.132024-03-2565111Actual
19969141.002024-05-256546Actual
388221222.322025-10-246518Actual
5540243.512023-03-266568Actual
1949615.652024-04-2465212Actual
14881.002022-11-236573Actual
30664118.002025-03-256556Actual
127390.002022-12-246573Budget
8804480.002023-06-266518Budget

Generated 2025-12-23 05:10:20.987 UTC