[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11410880.002023-09-216514Actual
359281292.002025-08-226513Actual
12161380.002023-09-216518Budget
15641527.002024-01-226564Actual
2350619.912024-08-2165112Actual
9778720.002023-07-226517Actual
7786323.812023-05-246568Actual
622238.002022-11-216546Actual
5352300.002023-03-246567Actual
7599576.002023-05-246567Actual
32092472.042025-04-2265111Actual
10350348.002023-08-226564Actual
35082205.002025-07-226516Actual
29372480.002025-02-206565Actual
24039279.002024-09-206566Actual
25840423.002024-11-206564Actual
3890187.002023-02-216526Actual
21768421.002024-07-216564Actual
12537616.002023-10-226514Actual
2767100.002023-01-226526Budget
20973318.002024-06-236536Actual
17856342.002024-03-236516Actual
14276170.982023-11-2165311Actual
26135206.002024-11-206566Actual
10164280.002023-08-226563Budget
30193625.822025-02-2065613Actual
347761007.002025-07-226513Actual
4743360.002023-03-246564Actual
66280.002022-11-216563Budget
964382.002023-07-226556Actual
1952636.932024-04-2265612Actual

Generated 2025-12-22 02:32:41.798 UTC