[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14754318.002023-12-236565Actual
2776451.822024-12-2265212Actual
3889100.002023-02-226526Budget
23214479.882024-08-226528Actual
34481465.662025-06-2465611Actual
30343244.002025-03-246573Actual
12161380.002023-09-226518Budget
6280138.002023-04-246556Actual
22328138.002024-07-2265111Actual
6137133.002023-04-246526Actual
25069273.002024-10-226566Actual
4092200.002023-02-226566Budget
16345166.722024-01-2365611Actual
1793131.002022-12-236556Actual
262901188.982024-11-216518Actual
1929724.162024-04-2365211Actual
1852280.002022-12-236566Budget
5352300.002023-03-256567Actual
1990574.002022-12-236567Actual
37382291.002025-09-226516Actual
39024443.322025-10-2365411Actual
6560550.002023-04-246518Budget
37873219.912025-09-2265411Actual
34810935.002025-07-236563Actual
809711.002022-11-226517Actual
3905168.852025-10-2365511Actual
27476382.912024-12-226568Actual
36313364.002025-08-236546Actual
11835257.002023-09-226546Actual
35720166.722025-07-2365212Actual
15990564.002024-01-236517Actual

Generated 2025-12-22 04:12:31.829 UTC