[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 438  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34568188.002025-05-0565212Actual
11142279.872023-07-046568Actual
15521640.002023-12-046563Actual
7072480.002023-04-056515Budget
10568338.002023-07-046516Actual
38850528.362025-09-036528Actual
16906197.002024-01-036546Actual
38380759.002025-09-036564Actual
25901548.002024-10-026515Actual
23808473.002024-08-026515Actual
2333493.312024-07-0365211Actual
29896260.342025-01-0265311Actual
28949462.472024-12-0365612Actual
1433592.252023-10-0365611Actual
292451458.002025-01-026514Actual
22896235.002024-07-036516Actual
127390.002022-11-036573Budget
1726396.512024-01-0365211Actual
33244293.322025-04-0465211Actual
12678477.002023-09-036515Actual
27796400.772024-11-0265612Actual
33986281.002025-05-056536Actual
3560159.272025-06-0365511Actual
4172380.002023-01-036517Budget
29749563.212025-01-026528Actual
18915252.002024-03-046536Actual
11084200.002023-07-046528Budget
28304102.002024-12-036526Actual
8192480.002023-05-066515Budget
1746410.002022-11-036546Actual

Generated 2025-11-02 09:13:18.601 UTC