[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-08-216516Budget
11836200.002023-09-206546Budget
6090291.002023-04-226516Actual
3890187.002023-02-206526Actual
3516123.002023-02-206573Actual
12537616.002023-10-216514Actual
13710569.002023-11-206515Actual
7130609.002023-05-236565Actual
809711.002022-11-206517Actual
1582041.002024-01-216526Actual
5214200.002023-03-236566Budget
1991480.002022-12-216567Budget
31531583.002025-04-216564Actual
19410195.442024-04-2165611Actual
3564649.002023-02-206514Actual
361391067.002025-08-216515Actual
17056544.002024-02-206567Actual
31738277.002025-04-216536Actual
22977104.002024-08-206546Actual
34568188.002025-06-2265212Actual
376711125.342025-09-206518Actual
12080301.002023-09-206567Actual
24778354.002024-10-206564Actual
11143200.002023-08-216568Budget
37168188.002025-09-206573Actual
9370480.002023-07-216565Budget
3004374.162025-02-1965212Actual
29458116.002025-02-196526Actual

Generated 2025-12-21 03:42:51.987 UTC