[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 79   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27644115.652025-01-0465511Actual
29217207.002025-03-066573Actual
7540820.002023-06-076517Actual
12350380.002023-11-056513Budget
4824550.002023-04-076515Budget
18767452.002024-05-066515Actual
1424947.572023-12-0565211Actual
22711642.002024-09-046514Actual
29896260.342025-03-0665311Actual
34718562.672025-07-0765613Actual
35492464.602025-08-0565111Actual
36313364.002025-09-056546Actual
9234550.002023-08-056564Budget
5682200.002023-05-076563Budget
1461540.002023-01-056515Actual
31738277.002025-05-066536Actual
25220701.092024-11-046518Actual
15641527.002024-02-056564Actual
8252480.002023-07-086565Budget
32325428.432025-05-0665612Actual
246251125.002024-11-046513Actual
5157174.002023-04-076556Actual
4032100.002023-03-076556Budget
39263364.422025-11-0565113Actual
8381174.002023-07-086526Actual
13150480.002023-11-056517Budget
23361122.042024-09-0465311Actual
38613190.002025-11-056546Actual
9698196.002023-08-056566Actual
27736453.962025-01-0465112Actual
6607280.002023-05-076528Budget

Generated 2026-01-04 04:37:03.088 UTC