[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136165.002023-10-056573Actual
4884380.002023-04-076565Budget
21025141.002024-07-076556Actual
9233640.002023-08-056564Actual
36313364.002025-09-056546Actual
29662480.002025-03-066567Actual
6233200.002023-05-076546Actual
1602286.002023-01-056516Actual
1520306.002023-01-056565Actual
2202689.002024-08-046556Actual
262901188.982024-12-046518Actual
574380.002022-12-056536Budget
10954380.002023-09-056567Budget
1851273.002023-01-056566Actual
18647120.002024-05-066573Actual
35838618.812025-08-0565213Actual
36960331.082025-09-0565113Actual
10106380.002023-09-056513Budget
154871312.002024-02-056513Actual
32147196.512025-05-0665311Actual
38138583.722025-10-0565213Actual
16906197.002024-03-066546Actual
1846524.162024-04-0665112Actual
29159704.002025-03-066563Actual
8525100.002023-07-086556Budget
2456724.162024-10-0465612Actual
15990564.002024-02-056517Actual
6479609.002023-05-076567Actual
20206673.822024-06-066528Actual
23901398.002024-10-046516Actual
30162492.492025-03-0665213Actual

Generated 2026-01-04 04:37:02.484 UTC