[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 50   <  SKIP 32  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32655708.002025-06-066564Actual
347761007.002025-08-056513Actual
14276170.982023-12-0565311Actual
1137380.002023-01-056513Budget
5809600.002023-05-076514Actual
37579816.002025-10-056517Actual
8478280.002023-07-086546Budget
39290711.792025-11-0565213Actual
17290140.122024-03-0665311Actual
2639380.002023-02-056565Budget
7679480.002023-06-076518Budget
30557315.002025-04-066516Actual
32914157.002025-06-066556Actual
38997266.722025-11-0565311Actual
28384157.002025-02-046556Actual
10105363.002023-09-056513Actual
2554028.422024-11-0465112Actual
28567955.642025-02-046518Actual
5482280.002023-04-076528Budget
27180491.002025-01-046536Actual
30612249.002025-04-066536Actual
17585605.002024-04-066563Actual
19090700.002024-05-066567Actual
26705190.732024-12-0465113Actual
13944204.002023-12-056566Actual
376711125.342025-10-056518Actual
525100.002022-12-056526Budget
7728200.002023-06-076528Budget
7787200.002023-06-076568Budget
2664639.062024-12-0465612Actual
1851273.002023-01-056566Actual

Generated 2026-01-04 04:36:45.696 UTC