[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 1060  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13649488.002023-10-046564Actual
22116638.002024-06-036517Actual
19269157.152024-03-0565111Actual
1937867.782024-03-0565511Actual
7787200.002023-04-066568Budget
35189120.002025-06-046556Actual
17671718.002024-02-046514Actual
38260809.002025-09-046563Actual
1249080.002023-09-046573Actual
28184761.002024-12-046515Actual
1383288.002023-10-046526Actual
31738277.002025-03-056536Actual
3801993.312025-08-0465212Actual
3048550.002022-12-056517Budget
2502380.002022-12-056564Budget
26135206.002024-10-036566Actual
25069273.002024-09-036566Actual
2968280.002022-12-056566Budget
34012281.002025-05-066546Actual
1837340.122024-02-0465511Actual
1698380.002022-11-046536Budget
21827569.002024-06-036515Actual
4231380.002023-01-046567Budget
30076417.792025-01-0365612Actual
2776451.822024-11-0365212Actual
14720503.002023-11-046515Actual
14813223.002023-11-046516Actual
1734423.102024-01-0465511Actual
20918306.002024-05-066516Actual
15164523.822023-11-046568Actual

Generated 2025-11-03 19:06:48.950 UTC