[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 31   <  SKIP 204  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38729688.002025-10-256517Actual
33872889.002025-06-266565Actual
31022305.022025-03-2665311Actual
25996168.002024-11-236516Actual
10292517.002023-08-256514Actual
284741207.002025-01-246517Actual
1631244.382024-01-2565511Actual
2179200.002022-12-256568Budget
22837601.002024-08-246565Actual
998255.632022-11-246528Actual
4744380.002023-03-276564Budget
27232139.002024-12-246556Actual
30584109.002025-03-266526Actual
30193625.822025-02-2365613Actual
3841280.002023-02-246516Budget
28218702.002025-01-246565Actual
21054162.002024-06-266566Actual
525100.002022-11-246526Budget
34220907.162025-06-266518Actual
28358328.002025-01-246546Actual
6338200.002023-04-266566Budget
394553.002022-11-246565Actual
25011104.002024-10-246546Actual
18346141.192024-03-2665411Actual
8192480.002023-06-276515Budget
8804480.002023-06-276518Budget
2891667.782025-01-2465212Actual
19675356.002024-05-266573Actual
7598380.002023-05-276567Budget
7727305.632023-05-276528Actual

Generated 2025-12-24 06:16:56.840 UTC