[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27125260.002024-12-216516Actual
2502380.002023-01-226564Budget
196770.002022-11-216514Actual
22837601.002024-08-216565Actual
5762100.002023-04-236573Budget
1433592.252023-11-2165611Actual
30498723.002025-03-236565Actual
2152633.742024-06-2365112Actual
2582480.002023-01-226515Budget
38318126.002025-10-226573Actual
809711.002022-11-216517Actual
29159704.002025-02-206563Actual
37612660.002025-09-216567Actual
26051263.002024-11-206536Actual
17585605.002024-03-236563Actual
364291343.002025-08-226517Actual
17551864.002024-03-236513Actual
36371178.002025-08-226566Actual
2776451.822024-12-2165212Actual
8989336.002023-07-226513Actual
31790188.002025-04-226556Actual
26493140.122024-11-2065411Actual
34568188.002025-06-2365212Actual
9175440.002023-07-226514Actual
9314480.002023-07-226515Actual
4684720.002023-03-246514Actual
11836200.002023-09-216546Budget
808550.002022-11-216517Budget
274151485.962024-12-216518Actual
27034869.002024-12-216515Actual
35313676.002025-07-226567Actual

Generated 2025-12-22 02:14:46.478 UTC