[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 48   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436390.122024-10-0465311Actual
27322935.002025-01-046517Actual
11836200.002023-10-056546Budget
33216707.162025-06-0665111Actual
11224380.002023-10-056513Budget
26051263.002024-12-046536Actual
11282280.002023-10-056563Budget
34339681.622025-07-0765111Actual
29841485.872025-03-0665111Actual
12819343.002023-11-056516Actual
35189120.002025-08-056556Actual
8803838.982023-07-086518Actual
17763392.002024-04-066515Actual
2864335.002023-02-056546Actual
4032100.002023-03-076556Budget
4555196.002023-04-076563Actual
7308280.002023-06-076536Budget
8662512.002023-07-086517Actual
32714869.002025-06-066515Actual
34718562.672025-07-0765613Actual
20973318.002024-07-076536Actual
21380119.912024-07-0765311Actual
20119440.002024-06-066567Actual
2333493.312024-09-0465211Actual
10816280.002023-09-056566Budget
13070246.002023-11-056566Actual
31531583.002025-05-066564Actual
29570365.002025-03-066566Actual
26705190.732024-12-0465113Actual
6137133.002023-05-076526Actual
11035928.372023-09-056518Actual

Generated 2026-01-04 04:45:02.820 UTC