[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990574.002022-12-226567Actual
7926200.002023-06-246563Budget
11692458.002023-09-216516Actual
6607280.002023-04-236528Budget
3375380.002023-02-216513Budget
28184761.002025-01-216515Actual
13011182.002023-10-226556Actual
6187364.002023-04-236536Actual
17176432.912024-02-216568Actual
34930923.002025-07-226564Actual
24217675.342024-09-206528Actual
2501336.002023-01-226564Actual
7403100.002023-05-246556Budget
17763392.002024-03-236515Actual
6280138.002023-04-236556Actual
21054162.002024-06-236566Actual
27855317.052024-12-2165113Actual
19269157.152024-04-2265111Actual
318801275.002025-04-226517Actual
17235144.382024-02-2165111Actual
726280.002022-11-216566Budget
1136280.002023-09-216573Budget
27066436.002024-12-216565Actual
9779650.002023-07-226517Budget
2341540.122024-08-2165511Actual
20733555.002024-06-236514Actual
18086440.002024-03-236567Actual
39171147.572025-10-2265212Actual
37846344.382025-09-2165311Actual
2583328.002023-01-226515Actual
28508660.002025-01-216567Actual

Generated 2025-12-22 02:25:14.213 UTC