[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5434682.912023-03-256518Actual
10105363.002023-08-236513Actual
34810935.002025-07-236563Actual
8431280.002023-06-256536Budget
8430358.002023-06-256536Actual
2032544.382024-05-2465211Actual
27736453.962024-12-2265112Actual
365221676.872025-08-236518Actual
27356676.002024-12-226567Actual
15223168.852023-12-2365111Actual
36642640.132025-08-2365111Actual
33451511.412025-05-2465612Actual
37873219.912025-09-2265411Actual
912775.002023-07-236573Actual
25220701.092024-10-226518Actual
39290711.792025-10-2365213Actual
14813223.002023-12-236516Actual
6667200.002023-04-246568Budget
10486616.002023-08-236565Actual
37110945.002025-09-226563Actual
9370480.002023-07-236565Budget
5540243.512023-03-256568Actual
28628870.792025-01-226568Actual
66280.002022-11-226563Budget
7308280.002023-05-256536Budget
38942620.982025-10-2365111Actual
1193344.002022-12-236563Actual
29431260.002025-02-216516Actual
6008588.002023-04-246565Actual
14099710.192023-11-226518Actual
11940355.002023-09-226566Actual

Generated 2025-12-22 06:44:57.677 UTC