[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 278  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29662480.002025-02-226567Actual
18406128.422024-03-2565611Actual
1643118.842024-01-2465212Actual
7309267.002023-05-266536Actual
3790065.652025-09-2365511Actual
1699234.002022-12-246536Actual
13150480.002023-10-246517Budget
5949550.002023-04-256515Budget
39024443.322025-10-2465411Actual
2910200.002023-01-246556Budget
4231380.002023-02-236567Budget
22745287.002024-08-236564Actual
3623406.002023-02-236564Actual
9779650.002023-07-246517Budget
2719280.002023-01-246516Budget
1439427.362023-11-2365112Actual
14628414.002023-12-246514Actual
8478280.002023-06-266546Budget
30696297.002025-03-256566Actual
25161612.002024-10-236567Actual
7599576.002023-05-266567Actual
26764541.612024-11-2265613Actual
12020368.002023-09-236517Actual
33390196.512025-05-2565112Actual
9047236.002023-07-246563Actual
34012281.002025-06-256546Actual
1137380.002022-12-246513Budget
32174175.232025-04-2465411Actual
65220.002022-11-236563Actual
33839542.002025-06-256515Actual

Generated 2025-12-23 17:02:41.919 UTC