[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990574.002022-12-226567Actual
26975770.002024-12-216564Actual
7925244.002023-06-246563Actual
2536839.062024-10-2165211Actual
25806902.002024-11-206514Actual
12738480.002023-10-226565Budget
280921102.002025-01-216514Actual
1991596.002024-05-236526Actual
4231380.002023-02-216567Budget
30162492.492025-02-2065213Actual
1849752.892024-03-2365612Actual
32443401.262025-04-2265613Actual
37196756.002025-09-216514Actual
10105363.002023-08-226513Actual
3436784.802025-06-2365211Actual
17585605.002024-03-236563Actual
5353380.002023-03-246567Budget
12409291.002023-10-226563Actual
2715292.002024-12-216526Actual
15103784.432023-12-226518Actual
36173515.002025-08-226565Actual
11740211.002023-09-216526Actual
8909200.002023-06-246568Budget
12020368.002023-09-216517Actual
17643156.002024-03-236573Actual
39084366.722025-10-2265611Actual
11281260.002023-09-216563Actual
32033704.122025-04-226568Actual
14303122.042023-11-2165411Actual
4359280.002023-02-216528Budget
38763506.002025-10-226567Actual

Generated 2025-12-22 02:14:30.739 UTC