[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734423.102024-02-2365511Actual
31710120.002025-04-246526Actual
13010100.002023-10-246556Budget
29923232.682025-02-2265411Actual
28125636.002025-01-236564Actual
38613190.002025-10-246546Actual
160831092.012024-01-246518Actual
13069280.002023-10-246566Budget
1646124.162024-01-2465612Actual
1640424.162024-01-2465112Actual
28416343.002025-01-236566Actual
4312669.282023-02-236518Actual
17643156.002024-03-256573Actual
14160584.432023-11-236568Actual
2436390.122024-09-2265311Actual
13886192.002023-11-236546Actual
2768112.002023-01-246526Actual
36019204.002025-08-246573Actual
14303122.042023-11-2365411Actual
2094576.002024-06-256526Actual
28184761.002025-01-236515Actual
21919257.002024-07-236516Actual
6138100.002023-04-256526Budget
949480.002022-11-236518Budget
25778183.002024-11-226573Actual
35838618.812025-07-2465213Actual
10431550.002023-08-246515Budget
4033112.002023-02-236556Actual
12820380.002023-10-246516Budget
6748585.002023-05-266513Actual
7356280.002023-05-266546Budget

Generated 2025-12-23 05:19:44.641 UTC