[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 27   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190813.222023-01-246518Actual
2664639.062024-11-2265612Actual
4033112.002023-02-236556Actual
30285473.002025-03-256563Actual
20085704.002024-05-256517Actual
4091328.002023-02-236566Actual
1952636.932024-04-2465612Actual
34601434.812025-06-2565612Actual
13340358.662023-10-246528Actual
8663650.002023-06-266517Budget
20973318.002024-06-256536Actual
11551480.002023-09-236515Actual
33037962.002025-05-256567Actual
4884380.002023-03-266565Budget
14127534.422023-11-236528Actual
17115682.912024-02-236518Actual
29538146.002025-02-226556Actual
8430358.002023-06-266536Actual
7728200.002023-05-266528Budget
36313364.002025-08-246546Actual
2260451.002023-01-246513Actual
7786323.812023-05-266568Actual
7380.002022-11-236513Budget
13151696.002023-10-246517Actual
3295200.002023-01-246568Budget
621280.002022-11-236546Budget
7073399.002023-05-266515Actual
3705553.002023-02-236515Actual
6338200.002023-04-256566Budget
5809600.002023-04-256514Actual
17797443.002024-03-256565Actual

Generated 2025-12-23 06:04:39.152 UTC