[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 79   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9234550.002023-07-246564Budget
18915252.002024-04-246536Actual
33271133.742025-05-2565311Actual
8662512.002023-06-266517Actual
17797443.002024-03-256565Actual
32033704.122025-04-246568Actual
8334380.002023-06-266516Budget
33157570.792025-05-256568Actual
37110945.002025-09-236563Actual
12679550.002023-10-246515Budget
8525100.002023-06-266556Budget
65220.002022-11-236563Actual
10024349.572023-07-246568Actual
5157174.002023-03-266556Actual
2441737.992024-09-2265511Actual
18346141.192024-03-2565411Actual
7459280.002023-05-266566Budget
13010100.002023-10-246556Budget
28508660.002025-01-236567Actual
4635100.002023-03-266573Budget
1461540.002022-12-246515Actual
34448105.022025-06-2565511Actual
38318126.002025-10-246573Actual
29372480.002025-02-226565Actual
726280.002022-11-236566Budget
27617341.192024-12-2365411Actual
13710569.002023-11-236515Actual
12210337.452023-09-236528Actual
17763392.002024-03-256515Actual
8722469.002023-06-266567Actual
15900214.002024-01-246556Actual

Generated 2025-12-23 11:52:10.037 UTC