[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34339681.622025-06-2565111Actual
28742369.912025-01-2365311Actual
37612660.002025-09-236567Actual
12409291.002023-10-246563Actual
17937151.002024-03-256546Actual
12679550.002023-10-246515Budget
33271133.742025-05-2565311Actual
39171147.572025-10-2465212Actual
22000256.002024-07-236546Actual
16766518.002024-02-236565Actual
37463212.002025-09-236546Actual
17994231.002024-03-256566Actual
26764541.612024-11-2265613Actual
24008159.002024-09-226556Actual
21266319.272024-06-256568Actual
16111675.342024-01-246528Actual
16880449.002024-02-236536Actual
348961044.002025-07-246514Actual
2643970.972024-11-2265211Actual
33124584.432025-05-256528Actual
4966280.002023-03-266516Budget
14952198.002023-12-246566Actual
325011402.002025-05-256513Actual
33510259.152025-05-2565113Actual
6089280.002023-04-256516Budget
21827569.002024-07-236515Actual
3781970.972025-09-2365211Actual
11084200.002023-08-246528Budget
30696297.002025-03-256566Actual
18406128.422024-03-2565611Actual
376711125.342025-09-236518Actual

Generated 2025-12-23 07:11:14.845 UTC