[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38587370.002025-10-226536Actual
15734270.002024-01-226565Actual
2143433.742024-06-2365511Actual
29896260.342025-02-2065311Actual
17911363.002024-03-236536Actual
22591975.002024-08-216513Actual
2502380.002023-01-226564Budget
26705190.732024-11-2065113Actual
7072480.002023-05-246515Budget
5809600.002023-04-236514Actual
31288324.062025-03-2365213Actual
31738277.002025-04-226536Actual
16639390.002024-02-216514Actual
27855317.052024-12-2165113Actual
4417200.002023-02-216568Budget
13340358.662023-10-226528Actual
6418380.002023-04-236517Budget
34280546.552025-06-236568Actual
35870632.842025-07-2265613Actual
800570.002023-06-246573Budget
1932550.002022-12-226517Budget
10487480.002023-08-226565Budget
8054888.002023-06-246514Actual
9371441.002023-07-226565Actual
28567955.642025-01-216518Actual
8723380.002023-06-246567Budget
19995104.002024-05-236556Actual
38168506.522025-09-2165613Actual
2450932.672024-09-2065112Actual
7380.002022-11-216513Budget
36724289.062025-08-2265411Actual

Generated 2025-12-22 00:25:07.258 UTC