[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 120  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8431280.002022-12-156536Budget
21054162.002023-12-156566Actual
20973318.002023-12-156536Actual
27125260.002024-06-136516Actual
38380759.002025-04-146564Actual
16639390.002023-08-146514Actual
19969141.002023-11-146546Actual
725314.002022-05-146566Actual
7786323.812022-11-146568Actual
33510259.152024-11-1365113Actual
13912151.002023-05-146556Actual
2152633.742023-12-1565112Actual
8990380.002023-01-126513Budget
20705158.002023-12-156573Actual
867480.002022-05-146567Budget
10816280.002023-02-126566Budget
11940355.002023-03-146566Actual
21353125.232023-12-1565211Actual
6338200.002022-10-146566Budget
10955616.002023-02-126567Actual
5109267.002022-09-146546Actual
29431260.002024-08-136516Actual
353721419.292025-01-126518Actual
2292351.002024-02-126526Actual
9499152.002023-01-126526Actual
11036380.002023-02-126518Budget
33244293.322024-11-1365211Actual
33271133.742024-11-1365311Actual

Generated 2025-06-14 00:38:21.254 UTC