[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 85   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2317252.002023-01-236563Actual
32033704.122025-04-236568Actual
12964200.002023-10-236546Budget
19090700.002024-04-236567Actual
21054162.002024-06-246566Actual
8253455.002023-06-256565Actual
19795726.002024-05-246515Actual
11084200.002023-08-236528Budget
28006777.002025-01-226563Actual
25127744.002024-10-226517Actual
18052594.002024-03-246517Actual
10025200.002023-07-236568Budget
9549280.002023-07-236536Budget
10106380.002023-08-236513Budget
26975770.002024-12-226564Actual
32834134.002025-05-246526Actual
13011182.002023-10-236556Actual
7727305.632023-05-256528Actual
16111675.342024-01-236528Actual
25281432.912024-10-226568Actual
2643970.972024-11-2165211Actual
10431550.002023-08-236515Budget
23214479.882024-08-226528Actual
2502380.002023-01-236564Budget
23247599.582024-08-226568Actual
25011104.002024-10-226546Actual
7540820.002023-05-256517Actual
22625650.002024-08-226563Actual
9778720.002023-07-236517Actual
17317107.142024-02-2265411Actual
12081380.002023-09-226567Budget

Generated 2025-12-22 06:45:12.975 UTC