[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 92   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13528660.002023-12-056563Actual
4091328.002023-03-076566Actual
364291343.002025-09-056517Actual
8431280.002023-07-086536Budget
16852104.002024-03-066526Actual
15932165.002024-02-056566Actual
7868429.002023-07-086513Actual
38729688.002025-11-056517Actual
7072480.002023-06-076515Budget
39263364.422025-11-0565113Actual
1194280.002023-01-056563Budget
12350380.002023-11-056513Budget
23388156.082024-09-0465411Actual
8525100.002023-07-086556Budget
16639390.002024-03-066514Actual
21616700.002024-08-046513Actual
18145546.552024-04-066518Actual
160831092.012024-02-056518Actual
20859608.002024-07-076565Actual
21946104.002024-08-046526Actual
24308200.762024-10-0465111Actual
319721401.112025-05-066518Actual
15338141.192024-01-0565611Actual
1788387.002024-04-066526Actual
336261307.002025-07-076513Actual
10711196.002023-09-056546Actual
8803838.982023-07-086518Actual
7308280.002023-06-076536Budget
9234550.002023-08-056564Budget
800570.002023-07-086573Budget
2544967.782024-11-0465511Actual

Generated 2026-01-04 05:00:05.422 UTC