[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35574275.232025-07-2165411Actual
33839542.002025-06-226515Actual
5295380.002023-03-236517Budget
10897540.002023-08-216517Actual
12410280.002023-10-216563Budget
668200.002022-11-206556Budget
34687317.052025-06-2265213Actual
26466148.632024-11-1965311Actual
866469.002022-11-206567Actual
3686982.682025-08-2165212Actual
21266319.272024-06-226568Actual
3624380.002023-02-206564Budget
38346817.002025-10-216514Actual
7073399.002023-05-236515Actual
1137380.002022-12-216513Budget
18941189.002024-04-216546Actual
34220907.162025-06-226518Actual
34394239.062025-06-2265311Actual
21407164.592024-06-2265411Actual
19210334.422024-04-216568Actual
14221138.002023-11-2065111Actual
37791378.432025-09-2065111Actual
32325428.432025-04-2165612Actual
17671718.002024-03-226514Actual
33298153.952025-05-2265411Actual
16203231.612024-01-2165111Actual
3760424.002023-02-206565Actual
2446946.002023-01-216514Actual

Generated 2025-12-20 19:40:02.593 UTC