[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 88   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26732387.222024-12-0465213Actual
34718562.672025-07-0765613Actual
2292351.002024-09-046526Actual
668200.002022-12-056556Budget
38111432.842025-10-0565113Actual
14600100.002024-01-056573Actual
22625650.002024-09-046563Actual
5294352.002023-04-076517Actual
7259200.002023-06-076526Budget
6418380.002023-05-076517Budget
9499152.002023-08-056526Actual
2317252.002023-02-056563Actual
38883607.152025-11-056568Actual
4091328.002023-03-076566Actual
35189120.002025-08-056556Actual
867480.002022-12-056567Budget
1193344.002023-01-056563Actual
1625876.292024-02-0565311Actual
22116638.002024-08-046517Actual
9779650.002023-08-056517Budget
8478280.002023-07-086546Budget
21860294.002024-08-046565Actual
31822254.002025-05-066566Actual
165088.002023-01-056526Actual
23035230.002024-09-046566Actual
274151485.962025-01-046518Actual
17176432.912024-03-066568Actual
17317107.142024-03-0665411Actual
353721419.292025-08-056518Actual
12162485.942023-10-056518Actual
3048550.002023-02-056517Budget

Generated 2026-01-04 05:00:25.190 UTC