[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-10-226566Budget
20085704.002024-05-236517Actual
23306238.002024-08-2165111Actual
17585605.002024-03-236563Actual
22591975.002024-08-216513Actual
23749364.002024-09-206564Actual
25778183.002024-11-206573Actual
26764541.612024-11-2065613Actual
7308280.002023-05-246536Budget
18589720.002024-04-226563Actual
4033112.002023-02-216556Actual
3563650.002023-02-216514Budget
27443631.402024-12-216528Actual
36371178.002025-08-226566Actual
30162492.492025-02-2065213Actual
4230462.002023-02-216567Actual
4231380.002023-02-216567Budget
18346141.192024-03-2365411Actual
27617341.192024-12-2165411Actual
29749563.212025-02-206528Actual
14303122.042023-11-2165411Actual
25011104.002024-10-216546Actual
16825347.002024-02-216516Actual
12820380.002023-10-226516Budget
28416343.002025-01-216566Actual
10291650.002023-08-226514Budget
28358328.002025-01-216546Actual
13211380.002023-10-226567Budget

Generated 2025-12-21 23:00:14.370 UTC