[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178455.642022-12-246568Actual
7403100.002023-05-266556Budget
37873219.912025-09-2365411Actual
26135206.002024-11-226566Actual
3939244.002023-02-236536Actual
1439427.362023-11-2365112Actual
4312669.282023-02-236518Actual
16825347.002024-02-236516Actual
28595775.342025-01-236528Actual
32535488.002025-05-256563Actual
38850528.362025-10-246528Actual
8662512.002023-06-266517Actual
27563179.492024-12-2365211Actual
34421328.422025-06-2565411Actual
241891078.372024-09-226518Actual
372891215.002025-09-236515Actual
2202689.002024-07-236556Actual
5014100.002023-03-266526Budget
17671718.002024-03-256514Actual
30464781.002025-03-256515Actual
38439655.002025-10-246515Actual
9451445.002023-07-246516Actual
21353125.232024-06-2565211Actual
3436200.002023-02-236563Budget
4555196.002023-03-266563Actual
7540820.002023-05-266517Actual
1601280.002022-12-246516Budget
395380.002022-11-236565Budget
326211064.002025-05-256514Actual
30696297.002025-03-256566Actual
35692261.402025-07-2465112Actual

Generated 2025-12-23 12:20:16.847 UTC