[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 19   <  SKIP 1031  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330041037.002025-05-266517Actual
4556200.002023-03-276563Budget
669198.002022-11-246556Actual
5761134.002023-04-266573Actual
6186280.002023-04-266536Budget
20733555.002024-06-266514Actual
6748585.002023-05-276513Actual
35137497.002025-07-256536Actual
20119440.002024-05-266567Actual
17377195.442024-02-2465611Actual
262901188.982024-11-236518Actual
18767452.002024-04-256515Actual
17937151.002024-03-266546Actual
13151696.002023-10-256517Actual
5063280.002023-03-276536Budget
14952198.002023-12-256566Actual
15734270.002024-01-256565Actual
4311550.002023-02-246518Budget
23361122.042024-08-2465311Actual
291251185.002025-02-236513Actual
2967395.002023-01-256566Actual
39084366.722025-10-2565611Actual
2720341.002023-01-256516Actual
15521640.002024-01-256563Actual
11940355.002023-09-246566Actual
2071480.002022-12-256518Budget
1937867.782024-04-2565511Actual
575468.002022-11-246536Actual
26493140.122024-11-2365411Actual
35163201.002025-07-256546Actual

Generated 2025-12-24 05:57:13.316 UTC