[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 3   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19888189.002024-06-066516Actual
1929724.162024-05-0665211Actual
29923232.682025-03-0665411Actual
27034869.002025-01-046515Actual
8378.002022-12-056513Actual
30788588.002025-04-066567Actual
9918480.002023-08-056518Budget
35221337.002025-08-056566Actual
22837601.002024-09-046565Actual
18406128.422024-04-0665611Actual
1527882.682024-01-0565311Actual
8909200.002023-07-086568Budget
11836200.002023-10-056546Budget
28218702.002025-02-046565Actual
3841280.002023-03-076516Budget
3395864.002025-07-076526Actual
20238782.912024-06-066568Actual
3686982.682025-09-0565212Actual
15874144.002024-02-056546Actual
1937867.782024-05-0665511Actual
24097588.002024-10-046517Actual
478218.002022-12-056516Actual
34868212.002025-08-056573Actual
9642100.002023-08-056556Budget
688574.002023-06-076573Actual
10955616.002023-09-056567Actual
39204613.542025-11-0565612Actual
4033112.002023-03-076556Actual
1461540.002023-01-056515Actual
11610480.002023-10-056565Budget
24659540.002024-11-046563Actual

Generated 2026-01-04 04:46:05.960 UTC