[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7260226.002023-06-076526Actual
24717126.002024-11-046573Actual
22683216.002024-09-046573Actual
9837258.002023-08-056567Actual
38346817.002025-11-056514Actual
22442169.912024-08-0465611Actual
2664639.062024-12-0465612Actual
2542295.442024-11-0465411Actual
2879664.592025-02-0465511Actual
29512223.002025-03-066546Actual
22000256.002024-08-046546Actual
8431280.002023-07-086536Budget
10568338.002023-09-056516Actual
622238.002022-12-056546Actual
360801053.002025-09-056564Actual
10616174.002023-09-056526Actual
33037962.002025-06-066567Actual
36960331.082025-09-0565113Actual
2910200.002023-02-056556Budget
9452380.002023-08-056516Budget
574380.002022-12-056536Budget
5622462.002023-05-076513Actual
37579816.002025-10-056517Actual
21946104.002024-08-046526Actual
9233640.002023-08-056564Actual
15848185.002024-02-056536Actual
6186280.002023-05-076536Budget
7867380.002023-07-086513Budget
348961044.002025-08-056514Actual
2767100.002023-02-056526Budget
36782448.642025-09-0565611Actual

Generated 2026-01-04 05:07:55.325 UTC