[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15700533.002024-01-236515Actual
23808473.002024-09-216515Actual
26411209.272024-11-2165111Actual
37437517.002025-09-226536Actual
21919257.002024-07-226516Actual
2661332.672024-11-2165112Actual
38729688.002025-10-236517Actual
37846344.382025-09-2265311Actual
7260226.002023-05-256526Actual
29896260.342025-02-2165311Actual
6280138.002023-04-246556Actual
25011104.002024-10-226546Actual
15607346.002024-01-236514Actual
13944204.002023-11-226566Actual
27590328.422024-12-2265311Actual
1136165.002023-09-226573Actual
23127720.002024-08-226567Actual
8053650.002023-06-256514Budget
26103106.002024-11-216556Actual
5949550.002023-04-246515Budget
27066436.002024-12-226565Actual
22683216.002024-08-226573Actual
32862345.002025-05-246536Actual
1582041.002024-01-236526Actual
3048550.002023-01-236517Budget
10431550.002023-08-236515Budget
2554028.422024-10-2265112Actual
1628596.512024-01-2365411Actual
19617770.002024-05-246563Actual
18915252.002024-04-236536Actual

Generated 2025-12-23 04:00:21.131 UTC