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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29159704.002025-03-066563Actual
10816280.002023-09-056566Budget
8723380.002023-07-086567Budget
29067310.032025-02-0465613Actual
12597480.002023-11-056564Budget
34448105.022025-07-0765511Actual
1788387.002024-04-066526Actual
574380.002022-12-056536Budget
32946300.002025-06-066566Actual
28628870.792025-02-046568Actual
15700533.002024-02-056515Actual
6992616.002023-06-076564Actual
1933531.002023-01-056517Actual
3237200.002023-02-056528Budget
2450932.672024-10-0465112Actual
6089280.002023-05-076516Budget
336480.002022-12-056515Budget
808550.002022-12-056517Budget
15579204.002024-02-056573Actual
38559162.002025-11-056526Actual
23127720.002024-09-046567Actual
6933650.002023-06-076514Budget
336261307.002025-07-076513Actual
15932165.002024-02-056566Actual
688670.002023-06-076573Budget
35221337.002025-08-056566Actual
23388156.082024-09-0465411Actual
26705190.732024-12-0465113Actual
38639167.002025-11-056556Actual
302511040.002025-04-066513Actual
6009380.002023-05-076565Budget

Generated 2026-01-04 04:46:07.467 UTC