[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 8   <  SKIP 218  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19617770.002024-06-066563Actual
14952198.002024-01-056566Actual
29923232.682025-03-0665411Actual
32092472.042025-05-0665111Actual
9233640.002023-08-056564Actual
25778183.002024-12-046573Actual
3760424.002023-03-076565Actual
7540820.002023-06-076517Actual
32147196.512025-05-0665311Actual
11282280.002023-10-056563Budget
19090700.002024-05-066567Actual
34038209.002025-07-076556Actual
35433510.182025-08-056568Actual
16345166.722024-02-0565611Actual
280921102.002025-02-046514Actual
348961044.002025-08-056514Actual
21919257.002024-08-046516Actual
28628870.792025-02-046568Actual
26077206.002024-12-046546Actual
2582480.002023-02-056515Budget
2968280.002023-02-056566Budget
10487480.002023-09-056565Budget
372301020.002025-10-056564Actual
18264240.132024-04-0665111Actual
28384157.002025-02-046556Actual
29338702.002025-03-066515Actual
38883607.152025-11-056568Actual
5110200.002023-04-076546Budget
1321850.002023-01-056514Budget
17911363.002024-04-066536Actual
11788480.002023-10-056536Budget

Generated 2026-01-04 04:29:53.850 UTC