[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25996168.002024-11-216516Actual
10759100.002023-08-236556Budget
2253356.082024-07-2265612Actual
1521380.002022-12-236565Budget
297211419.292025-02-216518Actual
12409291.002023-10-236563Actual
37991285.872025-09-2265112Actual
10568338.002023-08-236516Actual
28687472.042025-01-2265111Actual
1829234.802024-03-2465211Actual
8382200.002023-06-256526Budget
8252480.002023-06-256565Budget
2317252.002023-01-236563Actual
22000256.002024-07-226546Actual
1643118.842024-01-2365212Actual
25901548.002024-11-216515Actual
13151696.002023-10-236517Actual
32120156.082025-04-2365211Actual
8053650.002023-06-256514Budget
17963127.002024-03-246556Actual
12917480.002023-10-236536Budget
1193344.002022-12-236563Actual
7130609.002023-05-256565Actual
5949550.002023-04-246515Budget
11084200.002023-08-236528Budget
18915252.002024-04-236536Actual
38138583.722025-09-2265213Actual
35520229.492025-07-2365211Actual
1788387.002024-03-246526Actual
32325428.432025-04-2365612Actual
34248813.222025-06-246528Actual

Generated 2025-12-23 04:02:36.765 UTC