[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 46   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2317252.002023-01-246563Actual
5867380.002023-04-256564Budget
18145546.552024-03-256518Actual
1439427.362023-11-2365112Actual
23808473.002024-09-226515Actual
1896772.002024-04-246556Actual
14881.002022-11-236573Actual
127472.002022-12-246573Actual
34220907.162025-06-256518Actual
4825520.002023-03-266515Actual
7403100.002023-05-266556Budget
31738277.002025-04-246536Actual
29896260.342025-02-2265311Actual
30995116.722025-03-2565211Actual
1379540.002022-12-246564Actual
2864335.002023-01-246546Actual
337440.002022-11-236515Actual
9176650.002023-07-246514Budget
395380.002022-11-236565Budget
19829336.002024-05-256565Actual
37579816.002025-09-236517Actual
13944204.002023-11-236566Actual
33037962.002025-05-256567Actual
31082360.342025-03-2565611Actual
18941189.002024-04-246546Actual
4556200.002023-03-266563Budget
14840139.002023-12-246526Actual
2544967.782024-10-2365511Actual
29956448.642025-02-2265611Actual
13340358.662023-10-246528Actual
6748585.002023-05-266513Actual

Generated 2025-12-23 17:01:46.306 UTC