[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 65   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16766518.002024-02-246565Actual
11836200.002023-09-246546Budget
28006777.002025-01-246563Actual
10815246.002023-08-256566Actual
127390.002022-12-256573Budget
11883100.002023-09-246556Budget
1990574.002022-12-256567Actual
7211433.002023-05-276516Actual
1949615.652024-04-2565212Actual
5063280.002023-03-276536Budget
21025141.002024-06-266556Actual
12867200.002023-10-256526Budget
1837340.122024-03-2665511Actual
2253356.082024-07-2465612Actual
31710120.002025-04-256526Actual
262901188.982024-11-236518Actual
15990564.002024-01-256517Actual
21467145.442024-06-2665611Actual
35137497.002025-07-256536Actual
38997266.722025-10-2565311Actual
525100.002022-11-246526Budget
34394239.062025-06-2665311Actual
394553.002022-11-246565Actual
11084200.002023-08-256528Budget
2542295.442024-10-2465411Actual
13339200.002023-10-256528Budget
14004900.002023-11-246517Actual
1746317.782024-02-2465212Actual
1846524.162024-03-2665112Actual
8582280.002023-06-276566Budget
1991596.002024-05-266526Actual

Generated 2025-12-24 06:33:58.641 UTC