[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 47   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851273.002022-12-256566Actual
5482280.002023-03-276528Budget
353721419.292025-07-256518Actual
34339681.622025-06-2665111Actual
314971254.002025-04-256514Actual
3294298.062023-01-256568Actual
8252480.002023-06-276565Budget
15874144.002024-01-256546Actual
5481357.152023-03-276528Actual
25281432.912024-10-246568Actual
11739200.002023-09-246526Budget
32325428.432025-04-2565612Actual
1937867.782024-04-2565511Actual
32535488.002025-05-266563Actual
3705553.002023-02-246515Actual
26051263.002024-11-236536Actual
4231380.002023-02-246567Budget
14754318.002023-12-256565Actual
14720503.002023-12-256515Actual
7402125.002023-05-276556Actual
668200.002022-11-246556Budget
21974365.002024-07-246536Actual
308472001.122025-03-266518Actual
2445850.002023-01-256514Budget
1991596.002024-05-266526Actual
27443631.402024-12-246528Actual
2719280.002023-01-256516Budget
808550.002022-11-246517Budget
17937151.002024-03-266546Actual
2776451.822024-12-2465212Actual
20647621.002024-06-266563Actual

Generated 2025-12-24 06:51:07.552 UTC