[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 97   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11223488.002023-09-236513Actual
35633279.492025-07-2465611Actual
26466148.632024-11-2265311Actual
14303122.042023-11-2365411Actual
1024493.002023-08-246573Actual
6138100.002023-04-256526Budget
9966455.642023-07-246528Actual
1851273.002022-12-246566Actual
12963232.002023-10-246546Actual
15700533.002024-01-246515Actual
5761134.002023-04-256573Actual
39263364.422025-10-2465113Actual
2055550.762024-05-2565612Actual
9596218.002023-07-246546Actual
1054243.512022-11-236568Actual
22951428.002024-08-236536Actual
6806200.002023-05-266563Budget
6992616.002023-05-266564Actual
1649100.002022-12-246526Budget
13398200.002023-10-246568Budget
29896260.342025-02-2265311Actual
7787200.002023-05-266568Budget
2436390.122024-09-2265311Actual
23956213.002024-09-226536Actual
3623406.002023-02-236564Actual
5682200.002023-04-256563Budget
7355410.002023-05-266546Actual
26350870.792024-11-226568Actual
8581369.002023-06-266566Actual
1991480.002022-12-246567Budget
32807335.002025-05-256516Actual

Generated 2025-12-23 05:59:11.356 UTC