[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 56   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38138583.722025-09-2265213Actual
7130609.002023-05-256565Actual
36232421.002025-08-236516Actual
8524241.002023-06-256556Actual
5482280.002023-03-256528Budget
1896772.002024-04-236556Actual
22269316.242024-07-226568Actual
27476382.912024-12-226568Actual
15607346.002024-01-236514Actual
235951120.002024-09-216513Actual
33660662.002025-06-246563Actual
6608388.972023-04-246528Actual
11611376.002023-09-226565Actual
17704474.002024-03-246564Actual
28567955.642025-01-226518Actual
24390119.912024-09-2165411Actual
19703683.002024-05-246514Actual
2333493.312024-08-2265211Actual
37846344.382025-09-2265311Actual
31913792.002025-04-236567Actual
1743610.332024-02-2265112Actual
3189480.002023-01-236518Budget
16611240.002024-02-226573Actual
1248980.002023-10-236573Budget
353721419.292025-07-236518Actual
2398111.002023-01-236573Actual
16825347.002024-02-226516Actual
20206673.822024-05-246528Actual
2638400.002023-01-236565Actual
4416319.272023-02-226568Actual
8053650.002023-06-256514Budget

Generated 2025-12-23 04:00:30.352 UTC