[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 187  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851273.002022-12-236566Actual
17585605.002024-03-246563Actual
14868393.002023-12-236536Actual
15734270.002024-01-236565Actual
7728200.002023-05-256528Budget
32384222.312025-04-2365113Actual
10430712.002023-08-236515Actual
11610480.002023-09-226565Budget
3686982.682025-08-2365212Actual
2776451.822024-12-2265212Actual
17290140.122024-02-2265311Actual
19703683.002024-05-246514Actual
3781970.972025-09-2265211Actual
11550550.002023-09-226515Budget
7308280.002023-05-256536Budget
24985217.002024-10-226536Actual
17963127.002024-03-246556Actual
5540243.512023-03-256568Actual
2178455.642022-12-236568Actual
27535561.412024-12-2265111Actual
9233640.002023-07-236564Actual
2536839.062024-10-2265211Actual
245369.272024-09-2165212Actual
28508660.002025-01-226567Actual
33718304.002025-06-246573Actual
5621380.002023-04-246513Budget
15164523.822023-12-236568Actual
25718614.002024-11-216563Actual
30612249.002025-03-246536Actual
212051251.102024-06-246518Actual

Generated 2025-12-23 04:02:41.307 UTC