[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 937  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433673.102024-09-2365211Actual
16964189.002024-02-246566Actual
39024443.322025-10-2565411Actual
24217675.342024-09-236528Actual
30995116.722025-03-2665211Actual
28829409.282025-01-2465611Actual
17937151.002024-03-266546Actual
38997266.722025-10-2565311Actual
6186280.002023-04-266536Budget
38970243.322025-10-2565211Actual
3049680.002023-01-256517Actual
14628414.002023-12-256514Actual
7867380.002023-06-276513Budget
31319625.822025-03-2665613Actual
21919257.002024-07-246516Actual
9233640.002023-07-256564Actual
10349480.002023-08-256564Budget
28416343.002025-01-246566Actual
26764541.612024-11-2365613Actual
8909200.002023-06-276568Budget
26493140.122024-11-2365411Actual
2639380.002023-01-256565Budget
2863280.002023-01-256546Budget
33157570.792025-05-266568Actual
39322439.862025-10-2565613Actual
1631244.382024-01-2565511Actual
1929724.162024-04-2565211Actual
32000563.212025-04-256528Actual
1439427.362023-11-2465112Actual
15607346.002024-01-256514Actual
4172380.002023-02-246517Budget

Generated 2025-12-24 06:25:42.732 UTC