[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 27   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24930230.002024-10-246516Actual
36960331.082025-08-2565113Actual
8581369.002023-06-276566Actual
17963127.002024-03-266556Actual
12021480.002023-09-246517Budget
3515100.002023-02-246573Budget
18708380.002024-04-256564Actual
39024443.322025-10-2565411Actual
12410280.002023-10-256563Budget
2542295.442024-10-2465411Actual
1137380.002022-12-256513Budget
32807335.002025-05-266516Actual
477280.002022-11-246516Budget
16611240.002024-02-246573Actual
17056544.002024-02-246567Actual
27617341.192024-12-2465411Actual
1248980.002023-10-256573Budget
23247599.582024-08-246568Actual
17115682.912024-02-246518Actual
37991285.872025-09-2465112Actual
1383288.002023-11-246526Actual
2072655.642022-12-256518Actual
3395864.002025-06-266526Actual
10163217.002023-08-256563Actual
12820380.002023-10-256516Budget
395380.002022-11-246565Budget
27736453.962024-12-2465112Actual
33216707.162025-05-2665111Actual
154871312.002024-01-256513Actual
29923232.682025-02-2365411Actual
1949615.652024-04-2565212Actual

Generated 2025-12-24 06:09:34.914 UTC