[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 188  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19888189.002024-05-246516Actual
27914748.632024-12-2265613Actual
8722469.002023-06-256567Actual
14303122.042023-11-2265411Actual
3376270.002023-02-226513Actual
24659540.002024-10-226563Actual
36751105.022025-08-2365511Actual
336480.002022-11-226515Budget
6608388.972023-04-246528Actual
17937151.002024-03-246546Actual
4172380.002023-02-226517Budget
3294298.062023-01-236568Actual
26411209.272024-11-2165111Actual
8990380.002023-07-236513Budget
11692458.002023-09-226516Actual
28277480.002025-01-226516Actual
39084366.722025-10-2365611Actual
10568338.002023-08-236516Actual
25161612.002024-10-226567Actual
30967359.282025-03-2465111Actual
25281432.912024-10-226568Actual
39171147.572025-10-2365212Actual
12538650.002023-10-236514Budget
25996168.002024-11-216516Actual
28358328.002025-01-226546Actual
29570365.002025-02-216566Actual
10430712.002023-08-236515Actual
29869115.652025-02-2165211Actual
21707144.002024-07-226573Actual
9548332.002023-07-236536Actual

Generated 2025-12-22 06:12:25.376 UTC