[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 44   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14894113.002023-12-256546Actual
2318280.002023-01-256563Budget
9233640.002023-07-256564Actual
2501336.002023-01-256564Actual
23003169.002024-08-246556Actual
35433510.182025-07-256568Actual
32807335.002025-05-266516Actual
35221337.002025-07-256566Actual
7308280.002023-05-276536Budget
3237200.002023-01-256528Budget
31169192.252025-03-2665212Actual
3890187.002023-02-246526Actual
28304102.002025-01-246526Actual
33931370.002025-06-266516Actual
1249080.002023-10-256573Actual
30875510.182025-03-266528Actual
8053650.002023-06-276514Budget
12597480.002023-10-256564Budget
2911164.002023-01-256556Actual
376711125.342025-09-246518Actual
27476382.912024-12-246568Actual
11469480.002023-09-246564Budget
26135206.002024-11-236566Actual
4556200.002023-03-276563Budget
15990564.002024-01-256517Actual
28829409.282025-01-2465611Actual
28218702.002025-01-246565Actual
7459280.002023-05-276566Budget
246251125.002024-10-246513Actual
2863280.002023-01-256546Budget
9500200.002023-07-256526Budget

Generated 2025-12-24 06:03:27.781 UTC