[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 514  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19995104.002024-04-046556Actual
261951320.002024-10-026517Actual
2292351.002024-07-036526Actual
23808473.002024-08-026515Actual
2910200.002022-12-046556Budget
9549280.002023-06-036536Budget
2554028.422024-09-0265112Actual
27066436.002024-11-026565Actual
13151696.002023-09-036517Actual
8112469.002023-05-066564Actual
21827569.002024-06-026515Actual
12080301.002023-08-036567Actual
8054888.002023-05-066514Actual
34421328.422025-05-0565411Actual
15521640.002023-12-046563Actual
23093780.002024-07-036517Actual
30405962.002025-02-026564Actual
22237576.852024-06-026528Actual
27535561.412024-11-0265111Actual
5062287.002023-02-036536Actual
809711.002022-10-036517Actual
284741207.002024-12-036517Actual
21860294.002024-06-026565Actual
8333287.002023-05-066516Actual
13210315.002023-09-036567Actual
39322439.862025-09-0365613Actual
27914748.632024-11-0265613Actual
3781970.972025-08-0365211Actual

Generated 2025-11-02 20:54:47.772 UTC