[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 843  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18145546.552024-03-266518Actual
12538650.002023-10-256514Budget
376711125.342025-09-246518Actual
34810935.002025-07-256563Actual
5762100.002023-04-266573Budget
27443631.402024-12-246528Actual
13011182.002023-10-256556Actual
37323690.002025-09-246565Actual
33839542.002025-06-266515Actual
9315480.002023-07-256515Budget
361391067.002025-08-256515Actual
6234200.002023-04-266546Budget
9499152.002023-07-256526Actual
9549280.002023-07-256536Budget
7867380.002023-06-276513Budget
27125260.002024-12-246516Actual
37699958.672025-09-246528Actual
28687472.042025-01-2465111Actual
2967395.002023-01-256566Actual
15164523.822023-12-256568Actual
32593185.002025-05-266573Actual
10615200.002023-08-256526Budget
5809600.002023-04-266514Actual
26975770.002024-12-246564Actual
38052553.962025-09-2465612Actual
20999222.002024-06-266546Actual
20027235.002024-05-266566Actual
8851310.182023-06-276528Actual
1749343.312024-02-2465612Actual
27034869.002024-12-246515Actual
30135317.052025-02-2365113Actual

Generated 2025-12-24 06:08:53.096 UTC