[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15338141.192023-12-2265611Actual
12209200.002023-09-216528Budget
27264342.002024-12-216566Actual
15848185.002024-01-226536Actual
4498347.002023-03-246513Actual
39171147.572025-10-2265212Actual
7926200.002023-06-246563Budget
11788480.002023-09-216536Budget
26135206.002024-11-206566Actual
1932550.002022-12-226517Budget
34687317.052025-06-2365213Actual
20238782.912024-05-236568Actual
30405962.002025-03-236564Actual
3563650.002023-02-216514Budget
31764204.002025-04-226546Actual
7403100.002023-05-246556Budget
34481465.662025-06-2365611Actual
38997266.722025-10-2265311Actual
25996168.002024-11-206516Actual
38439655.002025-10-226515Actual
1649100.002022-12-226526Budget
25481176.292024-10-2165611Actual
32655708.002025-05-236564Actual
3436200.002023-02-216563Budget
246251125.002024-10-216513Actual
25935680.002024-11-206565Actual
38168506.522025-09-2165613Actual
2715292.002024-12-216526Actual
18915252.002024-04-226536Actual
15700533.002024-01-226515Actual
10955616.002023-08-226567Actual

Generated 2025-12-22 00:25:35.086 UTC