[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6607280.002023-04-206528Budget
22977104.002024-08-186546Actual
17671718.002024-03-206514Actual
622238.002022-11-186546Actual
964382.002023-07-196556Actual
20767351.002024-06-206564Actual
2910200.002023-01-196556Budget
36313364.002025-08-196546Actual
5214200.002023-03-216566Budget
8112469.002023-06-216564Actual
2392860.002024-09-176526Actual
37323690.002025-09-186565Actual
3623406.002023-02-186564Actual
25684870.002024-11-176513Actual
1793131.002022-12-196556Actual
688670.002023-05-216573Budget
36173515.002025-08-196565Actual
17176432.912024-02-186568Actual
1851273.002022-12-196566Actual
12081380.002023-09-186567Budget
950861.702022-11-186518Actual
1726396.512024-02-1865211Actual
9698196.002023-07-196566Actual
29841485.872025-02-1765111Actual

Generated 2025-12-19 00:07:16.389 UTC