[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 6   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20973318.002024-07-076536Actual
23687156.002024-10-046573Actual
262901188.982024-12-046518Actual
28628870.792025-02-046568Actual
10759100.002023-09-056556Budget
6137133.002023-05-076526Actual
36550737.462025-09-056528Actual
36583849.582025-09-056568Actual
2353732.672024-09-0465612Actual
35109151.002025-08-056526Actual
32946300.002025-06-066566Actual
35137497.002025-08-056536Actual
9371441.002023-08-056565Actual
20206673.822024-06-066528Actual
12739390.002023-11-056565Actual
2502380.002023-02-056564Budget
9779650.002023-08-056517Budget
2250110.332024-08-0465112Actual
5352300.002023-04-076567Actual
30193625.822025-03-0665613Actual
7598380.002023-06-076567Budget
7541650.002023-06-076517Budget
37521315.002025-10-056566Actual
1024380.002023-09-056573Budget
669198.002022-12-056556Actual
19269157.152024-05-0665111Actual
33124584.432025-06-066528Actual
11691380.002023-10-056516Budget
34810935.002025-08-056563Actual
17911363.002024-04-066536Actual
18264240.132024-04-0665111Actual

Generated 2026-01-04 04:55:30.245 UTC