[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 85   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5540243.512023-04-076568Actual
27855317.052025-01-0465113Actual
25840423.002024-12-046564Actual
28184761.002025-02-046515Actual
10431550.002023-09-056515Budget
17671718.002024-04-066514Actual
3237200.002023-02-056528Budget
8252480.002023-07-086565Budget
14952198.002024-01-056566Actual
28358328.002025-02-046546Actual
18887118.002024-05-066526Actual
19829336.002024-06-066565Actual
36987485.472025-09-0565213Actual
34220907.162025-07-076518Actual
15848185.002024-02-056536Actual
38883607.152025-11-056568Actual
37382291.002025-10-056516Actual
18708380.002024-05-066564Actual
212051251.102024-07-076518Actual
11035928.372023-09-056518Actual
13886192.002023-12-056546Actual
3341855.022025-06-0665212Actual
10025200.002023-08-056568Budget
2392860.002024-10-046526Actual
35433510.182025-08-056568Actual
9234550.002023-08-056564Budget
1442111.402023-12-0565212Actual
17856342.002024-04-066516Actual
4824550.002023-04-076515Budget
15607346.002024-02-056514Actual
2341540.122024-09-0465511Actual

Generated 2026-01-04 04:36:14.223 UTC