[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 38   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3435240.002023-02-236563Actual
950861.702022-11-236518Actual
195841290.002024-05-256513Actual
5157174.002023-03-266556Actual
31411452.002025-04-246563Actual
23447205.022024-08-2365611Actual
37489191.002025-09-236556Actual
1929724.162024-04-2465211Actual
35961741.002025-08-246563Actual
246251125.002024-10-236513Actual
2350619.912024-08-2365112Actual
6666473.822023-04-256568Actual
32147196.512025-04-2465311Actual
39290711.792025-10-2465213Actual
12538650.002023-10-246514Budget
15010984.002023-12-246517Actual
23186737.462024-08-236518Actual
34718562.672025-06-2565613Actual
5110200.002023-03-266546Budget
26229936.002024-11-226567Actual
2178455.642022-12-246568Actual
12162485.942023-09-236518Actual
35752715.672025-07-2465612Actual
477280.002022-11-236516Budget
6419420.002023-04-256517Actual
3704550.002023-02-236515Budget
24871412.002024-10-236565Actual
24008159.002024-09-226556Actual
27855317.052024-12-2365113Actual
8852200.002023-06-266528Budget
26822690.002024-12-236513Actual

Generated 2025-12-23 12:26:58.040 UTC