[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 23   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250110.332024-07-2465112Actual
3841280.002023-02-246516Budget
32443401.262025-04-2565613Actual
10664480.002023-08-256536Budget
18887118.002024-04-256526Actual
11611376.002023-09-246565Actual
2495742.002024-10-246526Actual
1792200.002022-12-256556Budget
34718562.672025-06-2665613Actual
32593185.002025-05-266573Actual
622238.002022-11-246546Actual
23749364.002024-09-236564Actual
29067310.032025-01-2465613Actual
21860294.002024-07-246565Actual
11740211.002023-09-246526Actual
12917480.002023-10-256536Budget
3564649.002023-02-246514Actual
21707144.002024-07-246573Actual
11788480.002023-09-246536Budget
5214200.002023-03-276566Budget
14790.002022-11-246573Budget
12268200.002023-09-246568Budget
1248980.002023-10-256573Budget
2715292.002024-12-246526Actual
8581369.002023-06-276566Actual
5213196.002023-03-276566Actual
6234200.002023-04-266546Budget
24871412.002024-10-246565Actual
274151485.962024-12-246518Actual
3705553.002023-02-246515Actual
25281432.912024-10-246568Actual

Generated 2025-12-24 07:09:59.012 UTC