[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30584109.002025-04-066526Actual
36901536.942025-09-0565612Actual
27535561.412025-01-0465111Actual
10105363.002023-09-056513Actual
32946300.002025-06-066566Actual
13912151.002023-12-056556Actual
7925244.002023-07-086563Actual
26077206.002024-12-046546Actual
3624380.002023-03-076564Budget
38639167.002025-11-056556Actual
30995116.722025-04-0665211Actual
4497380.002023-04-076513Budget
1623137.992024-02-0565211Actual
7680690.492023-06-076518Actual
7679480.002023-06-076518Budget
8663650.002023-07-086517Budget
25684870.002024-12-046513Actual
19210334.422024-05-066568Actual
66280.002022-12-056563Budget
21974365.002024-08-046536Actual
7073399.002023-06-076515Actual
39322439.862025-11-0565613Actual
526164.002022-12-056526Actual
12210337.452023-10-056528Actual
39290711.792025-11-0565213Actual
31822254.002025-05-066566Actual
12020368.002023-10-056517Actual
36287426.002025-09-056536Actual

Generated 2026-01-04 04:36:29.289 UTC