[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10665515.002023-08-226536Actual
8663650.002023-06-246517Budget
35137497.002025-07-226536Actual
4555196.002023-03-246563Actual
1788387.002024-03-236526Actual
17290140.122024-02-2165311Actual
29956448.642025-02-2065611Actual
2318280.002023-01-226563Budget
24450208.212024-09-2065611Actual
24778354.002024-10-216564Actual
8382200.002023-06-246526Budget
22591975.002024-08-216513Actual
11142279.872023-08-226568Actual
5682200.002023-04-236563Budget
33157570.792025-05-236568Actual
1745280.002022-12-226546Budget
2441737.992024-09-2065511Actual
867480.002022-11-216567Budget
3801993.312025-09-2165212Actual
2350619.912024-08-2165112Actual
6478380.002023-04-236567Budget
2816380.002023-01-226536Budget
29841485.872025-02-2065111Actual
8803838.982023-06-246518Actual

Generated 2025-12-22 00:53:16.272 UTC