[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 31   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31261190.732025-04-0665113Actual
12738480.002023-11-056565Budget
26764541.612024-12-0465613Actual
6667200.002023-05-076568Budget
669198.002022-12-056556Actual
37018625.822025-09-0565613Actual
9918480.002023-08-056518Budget
24097588.002024-10-046517Actual
38970243.322025-11-0565211Actual
8478280.002023-07-086546Budget
27563179.492025-01-0465211Actual
33331413.532025-06-0665611Actual
20238782.912024-06-066568Actual
3560159.272025-08-0565511Actual
22683216.002024-09-046573Actual
8334380.002023-07-086516Budget
1188282.002023-10-056556Actual
5063280.002023-04-076536Budget
25069273.002024-11-046566Actual
20733555.002024-07-076514Actual
19888189.002024-06-066516Actual
10568338.002023-09-056516Actual
2353732.672024-09-0465612Actual
23956213.002024-10-046536Actual
7308280.002023-06-076536Budget
20767351.002024-07-076564Actual
36782448.642025-09-0565611Actual
30498723.002025-04-066565Actual
30908934.432025-04-066568Actual
6991550.002023-06-076564Budget
18915252.002024-05-066536Actual

Generated 2026-01-04 05:07:26.720 UTC