[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9314480.002023-07-226515Actual
34930923.002025-07-226564Actual
2719280.002023-01-226516Budget
3108427.002023-01-226567Actual
20085704.002024-05-236517Actual
38318126.002025-10-226573Actual
35137497.002025-07-226536Actual
29923232.682025-02-2065411Actual
13744486.002023-11-216565Actual
27677260.342024-12-2165611Actual
5110200.002023-03-246546Budget
2879664.592025-01-2165511Actual
6337172.002023-04-236566Actual
36339163.002025-08-226556Actual
11410880.002023-09-216514Actual
36724289.062025-08-2265411Actual
34248813.222025-06-236528Actual
2317252.002023-01-226563Actual
14127534.422023-11-216528Actual
26705190.732024-11-2065113Actual
10486616.002023-08-226565Actual
8525100.002023-06-246556Budget
36583849.582025-08-226568Actual
2967395.002023-01-226566Actual
9836380.002023-07-226567Budget
3294298.062023-01-226568Actual
26764541.612024-11-2065613Actual
18589720.002024-04-226563Actual

Generated 2025-12-21 12:20:54.669 UTC