[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 79   <  SKIP 999  >   <  TAKE 124  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6009380.002023-04-266565Budget
66280.002022-11-246563Budget
2544967.782024-10-2465511Actual
30754915.002025-03-266517Actual
2035283.742024-05-2665311Actual
35492464.602025-07-2565111Actual
21735528.002024-07-246514Actual
20859608.002024-06-266565Actual
36339163.002025-08-256556Actual
36173515.002025-08-256565Actual
28125636.002025-01-246564Actual
38346817.002025-10-256514Actual
5110200.002023-03-276546Budget
21616700.002024-07-246513Actual
11788480.002023-09-246536Budget
8525100.002023-06-276556Budget
32748983.002025-05-266565Actual
35221337.002025-07-256566Actual
15990564.002024-01-256517Actual
34687317.052025-06-2665213Actual
9499152.002023-07-256526Actual
34540474.172025-06-2665112Actual
2639380.002023-01-256565Budget
24249501.092024-09-236568Actual
13291380.002023-10-256518Budget

Generated 2025-12-24 06:22:45.227 UTC