[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 24   <  SKIP 906  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32147196.512025-04-2365311Actual
330961401.112025-05-246518Actual
11789520.002023-09-226536Actual
11083310.182023-08-236528Actual
10025200.002023-07-236568Budget
4173584.002023-02-226517Actual
21974365.002024-07-226536Actual
16144555.642024-01-236568Actual
12917480.002023-10-236536Budget
6479609.002023-04-246567Actual
12020368.002023-09-226517Actual
14160584.432023-11-226568Actual
20297273.102024-05-2465111Actual
18998200.002024-04-236566Actual
1829234.802024-03-2465211Actual
10711196.002023-08-236546Actual
26822690.002024-12-226513Actual
13010100.002023-10-236556Budget
29923232.682025-02-2165411Actual
28742369.912025-01-2265311Actual
2032544.382024-05-2465211Actual
3189480.002023-01-236518Budget
8334380.002023-06-256516Budget
28125636.002025-01-226564Actual
30405962.002025-03-246564Actual
30967359.282025-03-2465111Actual
10106380.002023-08-236513Budget
19177610.182024-04-236528Actual
21735528.002024-07-226514Actual
4965355.002023-03-256516Actual
23388156.082024-08-2265411Actual

Generated 2025-12-22 06:02:47.594 UTC