[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22591975.002024-08-226513Actual
5062287.002023-03-256536Actual
9549280.002023-07-236536Budget
20085704.002024-05-246517Actual
8582280.002023-06-256566Budget
24450208.212024-09-2165611Actual
21233523.822024-06-246528Actual
37463212.002025-09-226546Actual
127390.002022-12-236573Budget
1194280.002022-12-236563Budget
25778183.002024-11-216573Actual
18052594.002024-03-246517Actual
31202673.112025-03-2465612Actual
36901536.942025-08-2365612Actual
32862345.002025-05-246536Actual
30612249.002025-03-246536Actual
37168188.002025-09-226573Actual
23247599.582024-08-226568Actual
38639167.002025-10-236556Actual
808550.002022-11-226517Budget
38942620.982025-10-2365111Actual
18555976.002024-04-236513Actual
38052553.962025-09-2265612Actual
29749563.212025-02-216528Actual
32655708.002025-05-246564Actual
1929724.162024-04-2365211Actual
2353732.672024-08-2265612Actual
7460234.002023-05-256566Actual
36670282.682025-08-2365211Actual
2392860.002024-09-216526Actual
6992616.002023-05-256564Actual

Generated 2025-12-22 04:44:24.081 UTC