[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2968280.002023-01-216566Budget
19410195.442024-04-2165611Actual
32292229.492025-04-2165112Actual
15700533.002024-01-216515Actual
33931370.002025-06-226516Actual
4173584.002023-02-206517Actual
7540820.002023-05-236517Actual
4359280.002023-02-206528Budget
7867380.002023-06-236513Budget
2720341.002023-01-216516Actual
34481465.662025-06-2265611Actual
27264342.002024-12-206566Actual
38111432.842025-09-2065113Actual
34989783.002025-07-216515Actual
31469210.002025-04-216573Actual
29431260.002025-02-196516Actual
6806200.002023-05-236563Budget
27736453.962024-12-2065112Actual
296281479.002025-02-196517Actual
201781107.162024-05-226518Actual
10615200.002023-08-216526Budget
6186280.002023-04-226536Budget
31624842.002025-04-216565Actual
16024650.002024-01-216567Actual
7130609.002023-05-236565Actual
30076417.792025-02-1965612Actual
28416343.002025-01-206566Actual
15874144.002024-01-216546Actual

Generated 2025-12-21 01:19:44.494 UTC