[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 27   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12162485.942023-09-226518Actual
9698196.002023-07-236566Actual
12350380.002023-10-236513Budget
308472001.122025-03-246518Actual
32292229.492025-04-2365112Actual
29538146.002025-02-216556Actual
330041037.002025-05-246517Actual
12819343.002023-10-236516Actual
1138490.002022-12-236513Actual
2253356.082024-07-2265612Actual
2968280.002023-01-236566Budget
25220701.092024-10-226518Actual
37323690.002025-09-226565Actual
22150520.002024-07-226567Actual
18801623.002024-04-236565Actual
2715292.002024-12-226526Actual
19736343.002024-05-246564Actual
5540243.512023-03-256568Actual
10486616.002023-08-236565Actual
2495742.002024-10-226526Actual
36901536.942025-08-2365612Actual
9837258.002023-07-236567Actual
35633279.492025-07-2365611Actual
14628414.002023-12-236514Actual
29486357.002025-02-216536Actual
2720341.002023-01-236516Actual
2119200.002022-12-236528Budget
6137133.002023-04-246526Actual
2072655.642022-12-236518Actual
17022576.002024-02-226517Actual
33390196.512025-05-2465112Actual

Generated 2025-12-23 04:01:20.057 UTC