[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 77   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2544967.782024-10-2465511Actual
26077206.002024-11-236546Actual
11281260.002023-09-246563Actual
17994231.002024-03-266566Actual
1623137.992024-01-2565211Actual
4416319.272023-02-246568Actual
22410156.082024-07-2465411Actual
2032544.382024-05-2665211Actual
30371817.002025-03-266514Actual
21380119.912024-06-2665311Actual
18767452.002024-04-256515Actual
20647621.002024-06-266563Actual
29538146.002025-02-236556Actual
1601280.002022-12-256516Budget
4683650.002023-03-276514Budget
23842324.002024-09-236565Actual
7402125.002023-05-276556Actual
12410280.002023-10-256563Budget
10567380.002023-08-256516Budget
11836200.002023-09-246546Budget
35400637.462025-07-256528Actual
2664639.062024-11-2365612Actual
32092472.042025-04-2565111Actual
2602370.002024-11-236526Actual
37873219.912025-09-2465411Actual
34540474.172025-06-2665112Actual
38729688.002025-10-256517Actual
32914157.002025-05-266556Actual
39084366.722025-10-2565611Actual
22804396.002024-08-246515Actual
15900214.002024-01-256556Actual

Generated 2025-12-24 05:59:37.135 UTC