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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12538650.002023-03-296514Budget
14754318.002023-05-296565Actual
14038738.002023-04-286567Actual
37168188.002025-02-266573Actual
2582480.002022-06-296515Budget
10292517.002023-01-276514Actual
2392860.002024-02-266526Actual
32147196.512024-09-2765311Actual
7355410.002022-10-296546Actual
16024650.002023-06-296567Actual
15305156.082023-05-2965411Actual
34868212.002024-12-276573Actual
3560159.272024-12-2765511Actual
34448105.022024-11-2865511Actual
29338702.002024-07-286515Actual
32201116.722024-09-2765511Actual
34718562.672024-11-2865613Actual
964382.002022-12-276556Actual
66280.002022-04-286563Budget
2967395.002022-06-296566Actual
2055550.762023-10-2965612Actual
34012281.002024-11-286546Actual
10896480.002023-01-276517Budget
39290711.792025-03-2965213Actual
10431550.002023-01-276515Budget
15874144.002023-06-296546Actual
14160584.432023-04-286568Actual
38883607.152025-03-296568Actual

Generated 2025-05-28 07:46:41.133 UTC