[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 88   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439427.362023-11-2365112Actual
1024493.002023-08-246573Actual
39290711.792025-10-2465213Actual
25127744.002024-10-236517Actual
32748983.002025-05-256565Actual
3939244.002023-02-236536Actual
31531583.002025-04-246564Actual
26103106.002024-11-226556Actual
31764204.002025-04-246546Actual
2259380.002023-01-246513Budget
1851273.002022-12-246566Actual
8252480.002023-06-266565Budget
29662480.002025-02-226567Actual
4359280.002023-02-236528Budget
24249501.092024-09-226568Actual
7867380.002023-06-266513Budget
36339163.002025-08-246556Actual
32914157.002025-05-256556Actual
12916338.002023-10-246536Actual
33986281.002025-06-256536Actual
8663650.002023-06-266517Budget
336480.002022-11-236515Budget
6560550.002023-04-256518Budget
8524241.002023-06-266556Actual
17994231.002024-03-256566Actual
3563650.002023-02-236514Budget
8478280.002023-06-266546Budget
372891215.002025-09-236515Actual
574380.002022-11-236536Budget
22442169.912024-07-2365611Actual
36583849.582025-08-246568Actual

Generated 2025-12-23 11:52:39.352 UTC