[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15932165.002024-01-226566Actual
15734270.002024-01-226565Actual
22383166.722024-07-2165311Actual
34012281.002025-06-236546Actual
36313364.002025-08-226546Actual
38260809.002025-10-226563Actual
5213196.002023-03-246566Actual
29869115.652025-02-2065211Actual
6666473.822023-04-236568Actual
30371817.002025-03-236514Actual
14790.002022-11-216573Budget
280921102.002025-01-216514Actual
38226776.002025-10-226513Actual
395380.002022-11-216565Budget
26493140.122024-11-2065411Actual
37110945.002025-09-216563Actual
14221138.002023-11-2165111Actual
36371178.002025-08-226566Actual
17022576.002024-02-216517Actual
1024493.002023-08-226573Actual
32033704.122025-04-226568Actual
39084366.722025-10-2265611Actual
22804396.002024-08-216515Actual
33931370.002025-06-236516Actual

Generated 2025-12-21 13:15:11.510 UTC