[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31683447.002025-04-226516Actual
8382200.002023-06-246526Budget
9452380.002023-07-226516Budget
127472.002022-12-226573Actual
21054162.002024-06-236566Actual
7727305.632023-05-246528Actual
10487480.002023-08-226565Budget
19269157.152024-04-2265111Actual
2495742.002024-10-216526Actual
8381174.002023-06-246526Actual
8334380.002023-06-246516Budget
38671351.002025-10-226566Actual
26466148.632024-11-2065311Actual
11740211.002023-09-216526Actual
27066436.002024-12-216565Actual
2719280.002023-01-226516Budget
35574275.232025-07-2265411Actual
26856788.002024-12-216563Actual
33537555.652025-05-2365213Actual
19090700.002024-04-226567Actual
201781107.162024-05-236518Actual
6090291.002023-04-236516Actual
1849752.892024-03-2365612Actual
10896480.002023-08-226517Budget
15131376.852023-12-226528Actual
19177610.182024-04-226528Actual
4231380.002023-02-216567Budget
365221676.872025-08-226518Actual
1439427.362023-11-2165112Actual
17317107.142024-02-2165411Actual
12210337.452023-09-216528Actual
28508660.002025-01-216567Actual

Generated 2025-12-21 20:25:18.388 UTC