[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 17   <  SKIP 157  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10568338.002023-09-046516Actual
27855317.052025-01-0365113Actual
25718614.002024-12-036563Actual
4231380.002023-03-066567Budget
18052594.002024-04-056517Actual
13010100.002023-11-046556Budget
32000563.212025-05-056528Actual
10816280.002023-09-046566Budget
1601280.002023-01-046516Budget
6138100.002023-05-066526Budget
18589720.002024-05-056563Actual
31022305.022025-04-0565311Actual
31202673.112025-04-0565612Actual
2436390.122024-10-0365311Actual
4743360.002023-04-066564Actual
11470600.002023-10-046564Actual
23306238.002024-09-0365111Actual
37437517.002025-10-046536Actual
8525100.002023-07-076556Budget
26229936.002024-12-036567Actual
296281479.002025-03-056517Actual
336480.002022-12-046515Budget
15010984.002024-01-046517Actual
2817520.002023-02-046536Actual
2094576.002024-07-066526Actual
38532442.002025-11-046516Actual
8909200.002023-07-076568Budget
20119440.002024-06-056567Actual
21707144.002024-08-036573Actual
14303122.042023-12-0465411Actual

Generated 2026-01-04 03:21:46.652 UTC