[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8722469.002023-06-256567Actual
1248980.002023-10-236573Budget
29512223.002025-02-216546Actual
32233419.922025-04-2365611Actual
10163217.002023-08-236563Actual
997200.002022-11-226528Budget
6419420.002023-04-246517Actual
11035928.372023-08-236518Actual
33331413.532025-05-2465611Actual
21266319.272024-06-246568Actual
22383166.722024-07-2265311Actual
11550550.002023-09-226515Budget
34540474.172025-06-2465112Actual
1932494.382024-04-2365311Actual
11083310.182023-08-236528Actual
2817520.002023-01-236536Actual
20733555.002024-06-246514Actual
7541650.002023-05-256517Budget
29782807.162025-02-216568Actual
3108427.002023-01-236567Actual
8662512.002023-06-256517Actual
4417200.002023-02-226568Budget
1249080.002023-10-236573Actual
33986281.002025-06-246536Actual
3624380.002023-02-226564Budget
1601280.002022-12-236516Budget
2879664.592025-01-2265511Actual
13070246.002023-10-236566Actual
34481465.662025-06-2465611Actual
25395117.782024-10-2265311Actual
13010100.002023-10-236556Budget

Generated 2025-12-22 04:09:48.983 UTC