[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16553580.002024-02-186563Actual
38318126.002025-10-196573Actual
14004900.002023-11-186517Actual
19210334.422024-04-196568Actual
15700533.002024-01-196515Actual
33660662.002025-06-206563Actual
37521315.002025-09-186566Actual
29841485.872025-02-1765111Actual
6991550.002023-05-216564Budget
1527882.682023-12-1965311Actual
13070246.002023-10-196566Actual
5013113.002023-03-216526Actual
22356136.932024-07-1865211Actual
36371178.002025-08-196566Actual
26705190.732024-11-1765113Actual
5434682.912023-03-216518Actual
212051251.102024-06-206518Actual
18052594.002024-03-206517Actual
17763392.002024-03-206515Actual
33390196.512025-05-2065112Actual
15521640.002024-01-196563Actual
2398111.002023-01-196573Actual
365221676.872025-08-196518Actual
9233640.002023-07-196564Actual
39263364.422025-10-1965113Actual
15103784.432023-12-196518Actual
33510259.152025-05-2065113Actual
23447205.022024-08-1865611Actual
2501336.002023-01-196564Actual
31411452.002025-04-196563Actual
21946104.002024-07-186526Actual
2392860.002024-09-176526Actual
31049286.932025-03-2065411Actual
1792200.002022-12-196556Budget
29067310.032025-01-1865613Actual
19351105.022024-04-1965411Actual
2202689.002024-07-186556Actual
11035928.372023-08-196518Actual
35811218.802025-07-1965113Actual
154871312.002024-01-196513Actual
2292351.002024-08-186526Actual
134941290.002023-11-186513Actual
2120485.942022-12-196528Actual
33037962.002025-05-206567Actual
38729688.002025-10-196517Actual
13805302.002023-11-186516Actual
26493140.122024-11-1765411Actual
27796400.772024-12-1865612Actual

Generated 2025-12-18 22:47:56.661 UTC