[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 31   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13860231.002023-11-236536Actual
16611240.002024-02-236573Actual
9370480.002023-07-246565Budget
38346817.002025-10-246514Actual
19351105.022024-04-2465411Actual
364291343.002025-08-246517Actual
20027235.002024-05-256566Actual
5761134.002023-04-256573Actual
35109151.002025-07-246526Actual
26103106.002024-11-226556Actual
21380119.912024-06-2565311Actual
21946104.002024-07-236526Actual
15338141.192023-12-2465611Actual
2333493.312024-08-2365211Actual
36670282.682025-08-2465211Actual
26822690.002024-12-236513Actual
12162485.942023-09-236518Actual
14127534.422023-11-236528Actual
38532442.002025-10-246516Actual
2398111.002023-01-246573Actual
34718562.672025-06-2565613Actual
1054243.512022-11-236568Actual
29923232.682025-02-2265411Actual
160831092.012024-01-246518Actual
12021480.002023-09-236517Budget
1582041.002024-01-246526Actual
3515100.002023-02-236573Budget
7541650.002023-05-266517Budget
22237576.852024-07-236528Actual
950861.702022-11-236518Actual
2441737.992024-09-2265511Actual

Generated 2025-12-23 12:08:07.542 UTC