[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32411413.542025-04-2465213Actual
8252480.002023-06-266565Budget
20647621.002024-06-256563Actual
35574275.232025-07-2465411Actual
16345166.722024-01-2465611Actual
26705190.732024-11-2265113Actual
1136165.002023-09-236573Actual
6280138.002023-04-256556Actual
10349480.002023-08-246564Budget
27563179.492024-12-2365211Actual
35400637.462025-07-246528Actual
11084200.002023-08-246528Budget
36642640.132025-08-2465111Actual
6089280.002023-04-256516Budget
27264342.002024-12-236566Actual
2719280.002023-01-246516Budget
27206229.002024-12-236546Actual
11224380.002023-09-236513Budget
29841485.872025-02-2265111Actual
5013113.002023-03-266526Actual
16852104.002024-02-236526Actual
28595775.342025-01-236528Actual
29067310.032025-01-2365613Actual
3938280.002023-02-236536Budget
11940355.002023-09-236566Actual
35189120.002025-07-246556Actual
29008380.212025-01-2365113Actual
13292723.822023-10-246518Actual
24249501.092024-09-226568Actual
25161612.002024-10-236567Actual
3623406.002023-02-236564Actual

Generated 2025-12-23 05:48:22.637 UTC