[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 3   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39290711.792025-11-0565213Actual
4230462.002023-03-076567Actual
11789520.002023-10-056536Actual
2582480.002023-02-056515Budget
12537616.002023-11-056514Actual
32147196.512025-05-0665311Actual
31531583.002025-05-066564Actual
9595280.002023-08-056546Budget
35137497.002025-08-056536Actual
36642640.132025-09-0565111Actual
8253455.002023-07-086565Actual
20767351.002024-07-076564Actual
30193625.822025-03-0665613Actual
1643118.842024-02-0565212Actual
38613190.002025-11-056546Actual
477280.002022-12-056516Budget
34601434.812025-07-0765612Actual
7130609.002023-06-076565Actual
950861.702022-12-056518Actual
1194280.002023-01-056563Budget
1521380.002023-01-056565Budget
16611240.002024-03-066573Actual
2445850.002023-02-056514Budget
2967395.002023-02-056566Actual
16639390.002024-03-066514Actual
1433592.252023-12-0565611Actual
154871312.002024-02-056513Actual
14952198.002024-01-056566Actual
27736453.962025-01-0465112Actual
10486616.002023-09-056565Actual
5761134.002023-05-076573Actual

Generated 2026-01-04 04:35:53.715 UTC