[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18555976.002024-04-226513Actual
35082205.002025-07-226516Actual
10954380.002023-08-226567Budget
34038209.002025-06-236556Actual
36724289.062025-08-2265411Actual
8990380.002023-07-226513Budget
21768421.002024-07-216564Actual
13912151.002023-11-216556Actual
2317252.002023-01-226563Actual
37409156.002025-09-216526Actual
35633279.492025-07-2265611Actual
284741207.002025-01-216517Actual
12739390.002023-10-226565Actual
15700533.002024-01-226515Actual
27535561.412024-12-2165111Actual
8989336.002023-07-226513Actual
21407164.592024-06-2365411Actual
23447205.022024-08-2165611Actual
8378.002022-11-216513Actual
2556710.332024-10-2165212Actual
31790188.002025-04-226556Actual
7867380.002023-06-246513Budget
4032100.002023-02-216556Budget
2436390.122024-09-2065311Actual
9698196.002023-07-226566Actual
1024380.002023-08-226573Budget
8193568.002023-06-246515Actual
29159704.002025-02-206563Actual
30557315.002025-03-236516Actual
8804480.002023-06-246518Budget
20238782.912024-05-236568Actual

Generated 2025-12-22 00:31:02.215 UTC