[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 66   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36987485.472025-09-0565213Actual
6478380.002023-05-076567Budget
4359280.002023-03-076528Budget
38226776.002025-11-056513Actual
37873219.912025-10-0565411Actual
318801275.002025-05-066517Actual
127390.002023-01-056573Budget
18941189.002024-05-066546Actual
10758117.002023-09-056556Actual
1623137.992024-02-0565211Actual
11084200.002023-09-056528Budget
29512223.002025-03-066546Actual
34220907.162025-07-076518Actual
39290711.792025-11-0565213Actual
37018625.822025-09-0565613Actual
36782448.642025-09-0565611Actual
2556710.332024-11-0465212Actual
9698196.002023-08-056566Actual
33298153.952025-06-0665411Actual
36173515.002025-09-056565Actual
24008159.002024-10-046556Actual
21974365.002024-08-046536Actual
9371441.002023-08-056565Actual
2433673.102024-10-0465211Actual
10615200.002023-09-056526Budget
2260451.002023-02-056513Actual
477280.002022-12-056516Budget
37323690.002025-10-056565Actual
35279672.002025-08-056517Actual
1321850.002023-01-056514Budget
2318280.002023-02-056563Budget

Generated 2026-01-04 04:48:24.740 UTC