[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 48   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20238782.912024-05-256568Actual
38318126.002025-10-246573Actual
5062287.002023-03-266536Actual
9500200.002023-07-246526Budget
15874144.002024-01-246546Actual
10106380.002023-08-246513Budget
16111675.342024-01-246528Actual
32033704.122025-04-246568Actual
284741207.002025-01-236517Actual
4091328.002023-02-236566Actual
1829234.802024-03-2565211Actual
2441737.992024-09-2265511Actual
5762100.002023-04-256573Budget
38942620.982025-10-2465111Actual
19410195.442024-04-2465611Actual
4556200.002023-03-266563Budget
478218.002022-11-236516Actual
1746410.002022-12-246546Actual
3108427.002023-01-246567Actual
9233640.002023-07-246564Actual
6233200.002023-04-256546Actual
14276170.982023-11-2365311Actual
1442111.402023-11-2365212Actual
3048550.002023-01-246517Budget
2155823.102024-06-2565612Actual
195850.002022-11-236514Budget
1949615.652024-04-2465212Actual
27322935.002024-12-236517Actual
16906197.002024-02-236546Actual
9596218.002023-07-246546Actual
18145546.552024-03-256518Actual

Generated 2025-12-23 05:10:06.506 UTC