[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 31   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10292517.002023-09-056514Actual
7309267.002023-06-076536Actual
14813223.002024-01-056516Actual
2643970.972024-12-0465211Actual
35189120.002025-08-056556Actual
5681186.002023-05-076563Actual
22000256.002024-08-046546Actual
23901398.002024-10-046516Actual
2863280.002023-02-056546Budget
12081380.002023-10-056567Budget
1321850.002023-01-056514Budget
33568569.682025-06-0665613Actual
1643118.842024-02-0565212Actual
7130609.002023-06-076565Actual
9596218.002023-08-056546Actual
23214479.882024-09-046528Actual
254380.002022-12-056564Budget
6607280.002023-05-076528Budget
22837601.002024-09-046565Actual
1749343.312024-03-0665612Actual
22896235.002024-09-046516Actual
4033112.002023-03-076556Actual
2202689.002024-08-046556Actual
31049286.932025-04-0665411Actual
2719280.002023-02-056516Budget
25935680.002024-12-046565Actual
4636140.002023-04-076573Actual
27232139.002025-01-046556Actual
18086440.002024-04-066567Actual
11142279.872023-09-056568Actual
22442169.912024-08-0465611Actual

Generated 2026-01-04 04:44:34.408 UTC