[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36313364.002025-08-246546Actual
10025200.002023-07-246568Budget
4173584.002023-02-236517Actual
23247599.582024-08-236568Actual
2398111.002023-01-246573Actual
15044520.002023-12-246567Actual
18708380.002024-04-246564Actual
14661351.002023-12-246564Actual
25069273.002024-10-236566Actual
8478280.002023-06-266546Budget
27972693.002025-01-236513Actual
12162485.942023-09-236518Actual
25778183.002024-11-226573Actual
8431280.002023-06-266536Budget
9549280.002023-07-246536Budget
3189480.002023-01-246518Budget
29956448.642025-02-2265611Actual
27914748.632024-12-2365613Actual
27617341.192024-12-2365411Actual
14303122.042023-11-2365411Actual
6748585.002023-05-266513Actual
33390196.512025-05-2565112Actual
2035283.742024-05-2565311Actual
2341540.122024-08-2365511Actual
38763506.002025-10-246567Actual
3436200.002023-02-236563Budget
11223488.002023-09-236513Actual
27125260.002024-12-236516Actual
20767351.002024-06-256564Actual
21467145.442024-06-2565611Actual
11611376.002023-09-236565Actual

Generated 2025-12-23 22:10:17.218 UTC