[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36987485.472025-08-2465213Actual
574380.002022-11-236536Budget
2495742.002024-10-236526Actual
2259380.002023-01-246513Budget
22058333.002024-07-236566Actual
5540243.512023-03-266568Actual
8662512.002023-06-266517Actual
17856342.002024-03-256516Actual
38850528.362025-10-246528Actual
13070246.002023-10-246566Actual
35137497.002025-07-246536Actual
28277480.002025-01-236516Actual
11224380.002023-09-236513Budget
15932165.002024-01-246566Actual
336261307.002025-06-256513Actual
28567955.642025-01-236518Actual
8989336.002023-07-246513Actual
964382.002023-07-246556Actual
14303122.042023-11-2365411Actual
17143364.722024-02-236528Actual
10349480.002023-08-246564Budget
15521640.002024-01-246563Actual
13710569.002023-11-236515Actual
36583849.582025-08-246568Actual
1946917.782024-04-2465112Actual
3295200.002023-01-246568Budget
2582480.002023-01-246515Budget
25395117.782024-10-2365311Actual
37382291.002025-09-236516Actual
9966455.642023-07-246528Actual
4884380.002023-03-266565Budget

Generated 2025-12-23 07:51:21.920 UTC