[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9642100.002023-07-226556Budget
24717126.002024-10-216573Actual
6479609.002023-04-236567Actual
1640424.162024-01-2265112Actual
33718304.002025-06-236573Actual
35838618.812025-07-2265213Actual
10815246.002023-08-226566Actual
24097588.002024-09-206517Actual
34012281.002025-06-236546Actual
2768112.002023-01-226526Actual
30557315.002025-03-236516Actual
37382291.002025-09-216516Actual
2863280.002023-01-226546Budget
21112730.002024-06-236517Actual
32593185.002025-05-236573Actual
16673293.002024-02-216564Actual
1380380.002022-12-226564Budget
28687472.042025-01-2165111Actual
10954380.002023-08-226567Budget
1024493.002023-08-226573Actual
1952636.932024-04-2265612Actual
360801053.002025-08-226564Actual
27034869.002024-12-216515Actual
26077206.002024-11-206546Actual
13588248.002023-11-216573Actual
7787200.002023-05-246568Budget
33331413.532025-05-2365611Actual
14952198.002023-12-226566Actual
16345166.722024-01-2265611Actual
370761419.002025-09-216513Actual
372301020.002025-09-216564Actual

Generated 2025-12-21 20:26:20.733 UTC