[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 28   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27855317.052025-01-0465113Actual
20206673.822024-06-066528Actual
18346141.192024-04-0665411Actual
9314480.002023-08-056515Actual
1601280.002023-01-056516Budget
36463702.002025-09-056567Actual
867480.002022-12-056567Budget
14221138.002023-12-0565111Actual
38942620.982025-11-0565111Actual
17290140.122024-03-0665311Actual
3889100.002023-03-076526Budget
6478380.002023-05-076567Budget
22150520.002024-08-046567Actual
14881.002022-12-056573Actual
20767351.002024-07-076564Actual
308472001.122025-04-066518Actual
25935680.002024-12-046565Actual
16111675.342024-02-056528Actual
3190813.222023-02-056518Actual
18767452.002024-05-066515Actual
11143200.002023-09-056568Budget
18145546.552024-04-066518Actual
2967395.002023-02-056566Actual
39322439.862025-11-0565613Actual
206131200.002024-07-076513Actual
27796400.772025-01-0465612Actual
4885322.002023-04-076565Actual
3515100.002023-03-076573Budget
10163217.002023-09-056563Actual
1521380.002023-01-056565Budget
6280138.002023-05-076556Actual

Generated 2026-01-04 04:46:08.443 UTC