[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 279  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12598576.002023-11-056564Actual
28628870.792025-02-046568Actual
16964189.002024-03-066566Actual
12964200.002023-11-056546Budget
5014100.002023-04-076526Budget
2333493.312024-09-0465211Actual
13010100.002023-11-056556Budget
32946300.002025-06-066566Actual
5541200.002023-04-076568Budget
12868115.002023-11-056526Actual
15305156.082024-01-0565411Actual
5761134.002023-05-076573Actual
27677260.342025-01-0465611Actual
37991285.872025-10-0565112Actual
27882622.322025-01-0465213Actual
18145546.552024-04-066518Actual
6419420.002023-05-076517Actual
2559839.062024-11-0465612Actual
23956213.002024-10-046536Actual
36724289.062025-09-0565411Actual
17317107.142024-03-0665411Actual
15793223.002024-02-056516Actual
38671351.002025-11-056566Actual
4230462.002023-03-076567Actual
2536839.062024-11-0465211Actual
2542295.442024-11-0465411Actual
9451445.002023-08-056516Actual
12350380.002023-11-056513Budget
32655708.002025-06-066564Actual
360471634.002025-09-056514Actual
3395864.002025-07-076526Actual

Generated 2026-01-04 04:42:02.358 UTC