[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1640424.162024-02-0565112Actual
10759100.002023-09-056556Budget
24745556.002024-11-046514Actual
1024493.002023-09-056573Actual
8908232.902023-07-086568Actual
4635100.002023-04-076573Budget
33244293.322025-06-0665211Actual
1852280.002023-01-056566Budget
574380.002022-12-056536Budget
11409650.002023-10-056514Budget
33660662.002025-07-076563Actual
1539723.102024-01-0565112Actual
8662512.002023-07-086517Actual
16024650.002024-02-056567Actual
37168188.002025-10-056573Actual
11940355.002023-10-056566Actual
12738480.002023-11-056565Budget
11223488.002023-10-056513Actual
6089280.002023-05-076516Budget
21616700.002024-08-046513Actual
29372480.002025-03-066565Actual
336480.002022-12-056515Budget
1188282.002023-10-056556Actual
35633279.492025-08-0565611Actual
2445850.002023-02-056514Budget
5295380.002023-04-076517Budget
18145546.552024-04-066518Actual
27644115.652025-01-0465511Actual
17377195.442024-03-0665611Actual
30285473.002025-04-066563Actual

Generated 2026-01-04 05:11:09.565 UTC