[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 97   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20297273.102024-06-0665111Actual
32147196.512025-05-0665311Actual
36960331.082025-09-0565113Actual
241891078.372024-10-046518Actual
34069221.002025-07-076566Actual
19269157.152024-05-0665111Actual
13069280.002023-11-056566Budget
32535488.002025-06-066563Actual
2072655.642023-01-056518Actual
32748983.002025-06-066565Actual
4966280.002023-04-076516Budget
2968280.002023-02-056566Budget
8478280.002023-07-086546Budget
3294298.062023-02-056568Actual
5810650.002023-05-076514Budget
6337172.002023-05-076566Actual
4091328.002023-03-076566Actual
134941290.002023-12-056513Actual
1699234.002023-01-056536Actual
9176650.002023-08-056514Budget
10815246.002023-09-056566Actual
36987485.472025-09-0565213Actual
1793131.002023-01-056556Actual
315901215.002025-05-066515Actual
20206673.822024-06-066528Actual
17176432.912024-03-066568Actual
912870.002023-08-056573Budget
12964200.002023-11-056546Budget
239790.002023-02-056573Budget
526164.002022-12-056526Actual
34930923.002025-08-056564Actual

Generated 2026-01-04 05:05:37.959 UTC