[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 16   <  SKIP 32  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29035885.482025-02-0365213Actual
3890187.002023-03-066526Actual
4825520.002023-04-066515Actual
11142279.872023-09-046568Actual
24008159.002024-10-036556Actual
23842324.002024-10-036565Actual
25996168.002024-12-036516Actual
9698196.002023-08-046566Actual
33510259.152025-06-0565113Actual
3109480.002023-02-046567Budget
14952198.002024-01-046566Actual
5434682.912023-04-066518Actual
26135206.002024-12-036566Actual
394553.002022-12-046565Actual
28715117.782025-02-0365211Actual
24130495.002024-10-036567Actual
20918306.002024-07-066516Actual
5014100.002023-04-066526Budget
302511040.002025-04-056513Actual
8804480.002023-07-076518Budget
20859608.002024-07-066565Actual
478218.002022-12-046516Actual
1991480.002023-01-046567Budget
5013113.002023-04-066526Actual
28742369.912025-02-0365311Actual
1643118.842024-02-0465212Actual
2441737.992024-10-0365511Actual
6934836.002023-06-066514Actual
37612660.002025-10-046567Actual
8909200.002023-07-076568Budget
5352300.002023-04-066567Actual

Generated 2026-01-04 03:30:23.581 UTC