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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2638400.002023-01-216565Actual
27590328.422024-12-2065311Actual
32807335.002025-05-226516Actual
24097588.002024-09-196517Actual
38168506.522025-09-2065613Actual
9314480.002023-07-216515Actual
13399372.302023-10-216568Actual
9451445.002023-07-216516Actual
36724289.062025-08-2165411Actual
32862345.002025-05-226536Actual
18860151.002024-04-216516Actual
5809600.002023-04-226514Actual
31710120.002025-04-216526Actual
9966455.642023-07-216528Actual
17911363.002024-03-226536Actual
9315480.002023-07-216515Budget
12210337.452023-09-206528Actual
26822690.002024-12-206513Actual
17797443.002024-03-226565Actual
262901188.982024-11-196518Actual
33986281.002025-06-226536Actual
6608388.972023-04-226528Actual
25718614.002024-11-196563Actual
12819343.002023-10-216516Actual
2446946.002023-01-216514Actual
13340358.662023-10-216528Actual
7308280.002023-05-236536Budget
30135317.052025-02-1965113Actual
3705553.002023-02-206515Actual
16906197.002024-02-206546Actual
29458116.002025-02-196526Actual
20238782.912024-05-226568Actual

Generated 2025-12-21 02:45:55.306 UTC