[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 30   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24039279.002024-09-226566Actual
37791378.432025-09-2365111Actual
26914311.002024-12-236573Actual
26493140.122024-11-2265411Actual
34568188.002025-06-2565212Actual
20826570.002024-06-256515Actual
308472001.122025-03-256518Actual
16553580.002024-02-236563Actual
235951120.002024-09-226513Actual
4230462.002023-02-236567Actual
14038738.002023-11-236567Actual
12410280.002023-10-246563Budget
297211419.292025-02-226518Actual
10105363.002023-08-246513Actual
8581369.002023-06-266566Actual
32914157.002025-05-256556Actual
33931370.002025-06-256516Actual
1137380.002022-12-246513Budget
25127744.002024-10-236517Actual
30557315.002025-03-256516Actual
574380.002022-11-236536Budget
22896235.002024-08-236516Actual
2863280.002023-01-246546Budget
5621380.002023-04-256513Budget
24450208.212024-09-2265611Actual
21025141.002024-06-256556Actual
394553.002022-11-236565Actual
18647120.002024-04-246573Actual
1991596.002024-05-256526Actual
2967395.002023-01-246566Actual
6748585.002023-05-266513Actual

Generated 2025-12-23 17:09:40.693 UTC