[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27322935.002024-12-186517Actual
8478280.002023-06-216546Budget
11692458.002023-09-186516Actual
14276170.982023-11-1865311Actual
22237576.852024-07-186528Actual
7212380.002023-05-216516Budget
11550550.002023-09-186515Budget
11223488.002023-09-186513Actual
31022305.022025-03-2065311Actual
308472001.122025-03-206518Actual
32292229.492025-04-1965112Actual
9697280.002023-07-196566Budget
575468.002022-11-186536Actual
4884380.002023-03-216565Budget
34568188.002025-06-2065212Actual
5682200.002023-04-206563Budget
3564649.002023-02-186514Actual
12679550.002023-10-196515Budget
347761007.002025-07-196513Actual
2072655.642022-12-196518Actual
360801053.002025-08-196564Actual
26705190.732024-11-1765113Actual
33872889.002025-06-206565Actual
26732387.222024-11-1765213Actual

Generated 2025-12-18 22:22:13.100 UTC