[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16553580.002024-03-066563Actual
15641527.002024-02-056564Actual
11740211.002023-10-056526Actual
27232139.002025-01-046556Actual
13291380.002023-11-056518Budget
6419420.002023-05-076517Actual
7460234.002023-06-076566Actual
2259380.002023-02-056513Budget
22237576.852024-08-046528Actual
1137380.002023-01-056513Budget
2643970.972024-12-0465211Actual
16932145.002024-03-066556Actual
377321079.892025-10-056568Actual
235951120.002024-10-046513Actual
23715546.002024-10-046514Actual
2202689.002024-08-046556Actual
9595280.002023-08-056546Budget
9315480.002023-08-056515Budget
2253356.082024-08-0465612Actual
36841273.102025-09-0565112Actual
7260226.002023-06-076526Actual
3295200.002023-02-056568Budget
28332554.002025-02-046536Actual
12820380.002023-11-056516Budget
4744380.002023-04-076564Budget
5540243.512023-04-076568Actual
14099710.192023-12-056518Actual
20238782.912024-06-066568Actual
6009380.002023-05-076565Budget
12598576.002023-11-056564Actual
19617770.002024-06-066563Actual

Generated 2026-01-04 05:05:39.300 UTC