[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 62   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30612249.002025-03-256536Actual
34930923.002025-07-246564Actual
26705190.732024-11-2265113Actual
10616174.002023-08-246526Actual
8053650.002023-06-266514Budget
36232421.002025-08-246516Actual
25481176.292024-10-2365611Actual
35492464.602025-07-2465111Actual
20085704.002024-05-256517Actual
4172380.002023-02-236517Budget
16880449.002024-02-236536Actual
21707144.002024-07-236573Actual
7926200.002023-06-266563Budget
3939244.002023-02-236536Actual
8852200.002023-06-266528Budget
16203231.612024-01-2465111Actual
2495742.002024-10-236526Actual
12820380.002023-10-246516Budget
241891078.372024-09-226518Actual
235951120.002024-09-226513Actual
9048200.002023-07-246563Budget
35082205.002025-07-246516Actual
336480.002022-11-236515Budget
867480.002022-11-236567Budget
28715117.782025-01-2365211Actual
7787200.002023-05-266568Budget
8111550.002023-06-266564Budget
26856788.002024-12-236563Actual
21974365.002024-07-236536Actual
14840139.002023-12-246526Actual
11409650.002023-09-236514Budget

Generated 2025-12-23 04:58:19.922 UTC