[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 22   <  SKIP 1062  >   <  TAKE 31  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11083310.182023-08-256528Actual
1582041.002024-01-256526Actual
36724289.062025-08-2565411Actual
15793223.002024-01-256516Actual
15103784.432023-12-256518Actual
15131376.852023-12-256528Actual
621280.002022-11-246546Budget
2767100.002023-01-256526Budget
5810650.002023-04-266514Budget
35189120.002025-07-256556Actual
3790065.652025-09-2465511Actual
29067310.032025-01-2465613Actual
1699234.002022-12-256536Actual
38052553.962025-09-2465612Actual
964382.002023-07-256556Actual
5481357.152023-03-276528Actual
21025141.002024-06-266556Actual
6667200.002023-04-266568Budget
32593185.002025-05-266573Actual

Generated 2025-12-24 06:44:59.784 UTC