[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 16   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002023-08-046518Budget
7727305.632023-06-066528Actual
28742369.912025-02-0365311Actual
19090700.002024-05-056567Actual
2817520.002023-02-046536Actual
21467145.442024-07-0665611Actual
4417200.002023-03-066568Budget
12679550.002023-11-046515Budget
11410880.002023-10-046514Actual
33510259.152025-06-0565113Actual
12867200.002023-11-046526Budget
6806200.002023-06-066563Budget
19795726.002024-06-056515Actual
195841290.002024-06-056513Actual
14920179.002024-01-046556Actual
20767351.002024-07-066564Actual
23447205.022024-09-0365611Actual
7211433.002023-06-066516Actual
10025200.002023-08-046568Budget
25935680.002024-12-036565Actual
7926200.002023-07-076563Budget
319721401.112025-05-056518Actual
18887118.002024-05-056526Actual
17671718.002024-04-056514Actual
364291343.002025-09-046517Actual
19210334.422024-05-056568Actual
154871312.002024-02-046513Actual
8478280.002023-07-076546Budget
3623406.002023-03-066564Actual
16345166.722024-02-0465611Actual

Generated 2026-01-04 02:34:22.202 UTC