[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726280.002022-11-236566Budget
11142279.872023-08-246568Actual
23982138.002024-09-226546Actual
2445850.002023-01-246514Budget
29538146.002025-02-226556Actual
191491134.442024-04-246518Actual
17911363.002024-03-256536Actual
9175440.002023-07-246514Actual
21146704.002024-06-256567Actual
2441737.992024-09-2265511Actual
4884380.002023-03-266565Budget
19675356.002024-05-256573Actual
330041037.002025-05-256517Actual
15990564.002024-01-246517Actual
325011402.002025-05-256513Actual
1379540.002022-12-246564Actual
9499152.002023-07-246526Actual
36697352.892025-08-2465311Actual
3341855.022025-05-2565212Actual
11883100.002023-09-236556Budget
1698380.002022-12-246536Budget
3048550.002023-01-246517Budget
867480.002022-11-236567Budget
15223168.852023-12-2465111Actual
33271133.742025-05-2565311Actual
2035283.742024-05-2565311Actual
32593185.002025-05-256573Actual
7541650.002023-05-266517Budget
30875510.182025-03-256528Actual
950861.702022-11-236518Actual
5434682.912023-03-266518Actual

Generated 2025-12-23 11:56:08.309 UTC