[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-08-226568Budget
6090291.002023-04-236516Actual
20826570.002024-06-236515Actual
1138490.002022-12-226513Actual
22804396.002024-08-216515Actual
18767452.002024-04-226515Actual
3436200.002023-02-216563Budget
1424947.572023-11-2165211Actual
10815246.002023-08-226566Actual
2318280.002023-01-226563Budget
1136280.002023-09-216573Budget
10291650.002023-08-226514Budget
18406128.422024-03-2365611Actual
16519855.002024-02-216513Actual
20027235.002024-05-236566Actual
668200.002022-11-216556Budget
11223488.002023-09-216513Actual
8851310.182023-06-246528Actual
3801993.312025-09-2165212Actual
38532442.002025-10-226516Actual
10486616.002023-08-226565Actual
8054888.002023-06-246514Actual
3048550.002023-01-226517Budget
35811218.802025-07-2265113Actual

Generated 2025-12-21 15:15:33.992 UTC