[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 46   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29431260.002025-02-216516Actual
11692458.002023-09-226516Actual
39263364.422025-10-2365113Actual
302511040.002025-03-246513Actual
9048200.002023-07-236563Budget
1851273.002022-12-236566Actual
3395864.002025-06-246526Actual
33157570.792025-05-246568Actual
13069280.002023-10-236566Budget
29662480.002025-02-216567Actual
2554028.422024-10-2265112Actual
1527882.682023-12-2365311Actual
18319106.082024-03-2465311Actual
8430358.002023-06-256536Actual
3189480.002023-01-236518Budget
16852104.002024-02-226526Actual
14720503.002023-12-236515Actual
4172380.002023-02-226517Budget
35023604.002025-07-236565Actual
15932165.002024-01-236566Actual
30285473.002025-03-246563Actual
621280.002022-11-226546Budget
253378.002022-11-226564Actual
20705158.002024-06-246573Actual
25935680.002024-11-216565Actual
2436390.122024-09-2165311Actual
15641527.002024-01-236564Actual
28332554.002025-01-226536Actual
8381174.002023-06-256526Actual
6418380.002023-04-246517Budget
4416319.272023-02-226568Actual

Generated 2025-12-22 04:14:57.419 UTC