[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 56   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8112469.002023-06-266564Actual
370761419.002025-09-236513Actual
33510259.152025-05-2565113Actual
15103784.432023-12-246518Actual
1527882.682023-12-2465311Actual
26705190.732024-11-2265113Actual
28332554.002025-01-236536Actual
9595280.002023-07-246546Budget
24837338.002024-10-236515Actual
7460234.002023-05-266566Actual
14004900.002023-11-236517Actual
1054243.512022-11-236568Actual
37932524.172025-09-2365611Actual
10616174.002023-08-246526Actual
1649100.002022-12-246526Budget
12410280.002023-10-246563Budget
1849752.892024-03-2565612Actual
21025141.002024-06-256556Actual
7211433.002023-05-266516Actual
2055550.762024-05-2565612Actual
3760424.002023-02-236565Actual
27034869.002024-12-236515Actual
5156100.002023-03-266556Budget
1699234.002022-12-246536Actual
29923232.682025-02-2265411Actual
36697352.892025-08-2465311Actual
6805180.002023-05-266563Actual
32748983.002025-05-256565Actual
1248980.002023-10-246573Budget
36371178.002025-08-246566Actual

Generated 2025-12-23 07:52:20.938 UTC