[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 139  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20973318.002024-06-256536Actual
19703683.002024-05-256514Actual
1433592.252023-11-2365611Actual
29067310.032025-01-2365613Actual
394553.002022-11-236565Actual
65591064.742023-04-256518Actual
9549280.002023-07-246536Budget
3801993.312025-09-2365212Actual
32862345.002025-05-256536Actual
1137380.002022-12-246513Budget
36670282.682025-08-2465211Actual
26705190.732024-11-2265113Actual
38729688.002025-10-246517Actual
2501336.002023-01-246564Actual
1628596.512024-01-2465411Actual
2583328.002023-01-246515Actual
35492464.602025-07-2465111Actual
2441737.992024-09-2265511Actual
8053650.002023-06-266514Budget
15932165.002024-01-246566Actual
4884380.002023-03-266565Budget
18647120.002024-04-246573Actual
2398111.002023-01-246573Actual
34339681.622025-06-2565111Actual
4091328.002023-02-236566Actual
15700533.002024-01-246515Actual
33244293.322025-05-2565211Actual
7541650.002023-05-266517Budget
34687317.052025-06-2565213Actual
10487480.002023-08-246565Budget

Generated 2025-12-23 11:39:50.781 UTC