[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 19   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1699234.002023-01-056536Actual
949480.002022-12-056518Budget
2436390.122024-10-0465311Actual
13291380.002023-11-056518Budget
7072480.002023-06-076515Budget
32714869.002025-06-066515Actual
9499152.002023-08-056526Actual
17994231.002024-04-066566Actual
14754318.002024-01-056565Actual
26135206.002024-12-046566Actual
8662512.002023-07-086517Actual
17056544.002024-03-066567Actual
37168188.002025-10-056573Actual
17911363.002024-04-066536Actual
8430358.002023-07-086536Actual
10487480.002023-09-056565Budget
2392860.002024-10-046526Actual
191491134.442024-05-066518Actual
1623137.992024-02-0565211Actual
15164523.822024-01-056568Actual
37409156.002025-10-056526Actual
32593185.002025-06-066573Actual
11836200.002023-10-056546Budget
1248980.002023-11-056573Budget
37699958.672025-10-056528Actual
12739390.002023-11-056565Actual
37612660.002025-10-056567Actual
2317252.002023-02-056563Actual
2202689.002024-08-046556Actual
37463212.002025-10-056546Actual
12964200.002023-11-056546Budget

Generated 2026-01-04 04:49:39.758 UTC