[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071480.002022-12-226518Budget
21233523.822024-06-236528Actual
19703683.002024-05-236514Actual
297211419.292025-02-206518Actual
26350870.792024-11-206568Actual
1952636.932024-04-2265612Actual
25340157.152024-10-2165111Actual
36841273.102025-08-2265112Actual
6008588.002023-04-236565Actual
22745287.002024-08-216564Actual
27476382.912024-12-216568Actual
30371817.002025-03-236514Actual
2072655.642022-12-226518Actual
3842380.002023-02-216516Actual
35400637.462025-07-226528Actual
15223168.852023-12-2265111Actual
10025200.002023-07-226568Budget
3841280.002023-02-216516Budget
2441737.992024-09-2065511Actual
8431280.002023-06-246536Budget
1521380.002022-12-226565Budget
12678477.002023-10-226515Actual
23361122.042024-08-2165311Actual
38111432.842025-09-2165113Actual
11835257.002023-09-216546Actual
341271445.002025-06-236517Actual
6233200.002023-04-236546Actual
13944204.002023-11-216566Actual
34660401.262025-06-2365113Actual
7259200.002023-05-246526Budget
134941290.002023-11-216513Actual

Generated 2025-12-21 22:37:13.993 UTC