[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-08-226516Budget
19210334.422024-04-226568Actual
31764204.002025-04-226546Actual
17022576.002024-02-216517Actual
24249501.092024-09-206568Actual
37018625.822025-08-2265613Actual
6608388.972023-04-236528Actual
22058333.002024-07-216566Actual
29570365.002025-02-206566Actual
34161836.002025-06-236567Actual
37323690.002025-09-216565Actual
296281479.002025-02-206517Actual
13010100.002023-10-226556Budget
32807335.002025-05-236516Actual
7308280.002023-05-246536Budget
7380.002022-11-216513Budget
21735528.002024-07-216514Actual
27535561.412024-12-2165111Actual
36371178.002025-08-226566Actual
27563179.492024-12-2165211Actual
337801056.002025-06-236564Actual
36751105.022025-08-2265511Actual
1837340.122024-03-2365511Actual
6280138.002023-04-236556Actual

Generated 2025-12-21 19:22:06.697 UTC