[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26077206.002024-11-206546Actual
31710120.002025-04-226526Actual
16852104.002024-02-216526Actual
24778354.002024-10-216564Actual
32888297.002025-05-236546Actual
11739200.002023-09-216526Budget
11410880.002023-09-216514Actual
21616700.002024-07-216513Actual
12021480.002023-09-216517Budget
22000256.002024-07-216546Actual
13399372.302023-10-226568Actual
20647621.002024-06-236563Actual
15848185.002024-01-226536Actual
7599576.002023-05-246567Actual
12964200.002023-10-226546Budget
12678477.002023-10-226515Actual
292451458.002025-02-206514Actual
36232421.002025-08-226516Actual
6281100.002023-04-236556Budget
37110945.002025-09-216563Actual
4965355.002023-03-246516Actual
336480.002022-11-216515Budget
3515100.002023-02-216573Budget
19703683.002024-05-236514Actual

Generated 2025-12-21 14:18:33.433 UTC