[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27356676.002024-12-216567Actual
1380380.002022-12-226564Budget
26229936.002024-11-206567Actual
11224380.002023-09-216513Budget
23388156.082024-08-2165411Actual
22410156.082024-07-2165411Actual
8334380.002023-06-246516Budget
17235144.382024-02-2165111Actual
2392860.002024-09-206526Actual
12081380.002023-09-216567Budget
3516123.002023-02-216573Actual
22896235.002024-08-216516Actual
34421328.422025-06-2365411Actual
13912151.002023-11-216556Actual
372301020.002025-09-216564Actual
2094576.002024-06-236526Actual
33986281.002025-06-236536Actual
21112730.002024-06-236517Actual
38671351.002025-10-226566Actual
26764541.612024-11-2065613Actual
24745556.002024-10-216514Actual
2049813.532024-05-2365112Actual
35023604.002025-07-226565Actual
30875510.182025-03-236528Actual
28508660.002025-01-216567Actual
3985200.002023-02-216546Budget
6008588.002023-04-236565Actual
23982138.002024-09-206546Actual
26466148.632024-11-2065311Actual
2446946.002023-01-226514Actual
22442169.912024-07-2165611Actual

Generated 2025-12-22 00:32:50.781 UTC