[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 19   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36583849.582025-08-236568Actual
1649100.002022-12-236526Budget
35400637.462025-07-236528Actual
21649510.002024-07-226563Actual
3623406.002023-02-226564Actual
3294298.062023-01-236568Actual
25220701.092024-10-226518Actual
21768421.002024-07-226564Actual
2143433.742024-06-2465511Actual
24390119.912024-09-2165411Actual
6338200.002023-04-246566Budget
8382200.002023-06-256526Budget
22000256.002024-07-226546Actual
14920179.002023-12-236556Actual
12916338.002023-10-236536Actual
2891667.782025-01-2265212Actual
15010984.002023-12-236517Actual
33244293.322025-05-2465211Actual
19617770.002024-05-246563Actual
21146704.002024-06-246567Actual
21380119.912024-06-2465311Actual
27644115.652024-12-2265511Actual
1433592.252023-11-2265611Actual
20085704.002024-05-246517Actual
1837340.122024-03-2465511Actual
15793223.002024-01-236516Actual
16144555.642024-01-236568Actual
12268200.002023-09-226568Budget
15305156.082023-12-2365411Actual
11939280.002023-09-226566Budget
38639167.002025-10-236556Actual

Generated 2025-12-22 06:45:58.613 UTC