[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341855.022025-05-2365212Actual
360471634.002025-08-226514Actual
34339681.622025-06-2365111Actual
37110945.002025-09-216563Actual
3760424.002023-02-216565Actual
22625650.002024-08-216563Actual
154871312.002024-01-226513Actual
16639390.002024-02-216514Actual
23808473.002024-09-206515Actual
36583849.582025-08-226568Actual
34161836.002025-06-236567Actual
31624842.002025-04-226565Actual
22711642.002024-08-216514Actual
2542295.442024-10-2165411Actual
17763392.002024-03-236515Actual
12538650.002023-10-226514Budget
3375380.002023-02-216513Budget
28416343.002025-01-216566Actual
29956448.642025-02-2065611Actual
27914748.632024-12-2165613Actual
6234200.002023-04-236546Budget
24008159.002024-09-206556Actual
2502380.002023-01-226564Budget
3436784.802025-06-2365211Actual
1379540.002022-12-226564Actual
950861.702022-11-216518Actual
5949550.002023-04-236515Budget
25220701.092024-10-216518Actual
16964189.002024-02-216566Actual
30754915.002025-03-236517Actual
19736343.002024-05-236564Actual

Generated 2025-12-21 22:50:37.427 UTC