[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800570.002023-06-246573Budget
2353732.672024-08-2165612Actual
2639380.002023-01-226565Budget
38380759.002025-10-226564Actual
5621380.002023-04-236513Budget
20439147.572024-05-2365611Actual
1852280.002022-12-226566Budget
2559839.062024-10-2165612Actual
6991550.002023-05-246564Budget
37846344.382025-09-2165311Actual
3986226.002023-02-216546Actual
32655708.002025-05-236564Actual
9175440.002023-07-226514Actual
27855317.052024-12-2165113Actual
12209200.002023-09-216528Budget
2259380.002023-01-226513Budget
808550.002022-11-216517Budget
33537555.652025-05-2365213Actual
12409291.002023-10-226563Actual
10759100.002023-08-226556Budget
36782448.642025-08-2265611Actual
1933531.002022-12-226517Actual
3376270.002023-02-216513Actual
365221676.872025-08-226518Actual

Generated 2025-12-21 07:51:38.863 UTC