[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 19   <  SKIP 596  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109480.002023-02-046567Budget
24008159.002024-10-036556Actual
8989336.002023-08-046513Actual
30908934.432025-04-056568Actual
2049813.532024-06-0565112Actual
7868429.002023-07-076513Actual
6747380.002023-06-066513Budget
8478280.002023-07-076546Budget
15103784.432024-01-046518Actual
37110945.002025-10-046563Actual
28218702.002025-02-036565Actual
688574.002023-06-066573Actual
30967359.282025-04-0565111Actual
1698380.002023-01-046536Budget
9234550.002023-08-046564Budget
65591064.742023-05-066518Actual
31049286.932025-04-0565411Actual
15848185.002024-02-046536Actual
2879664.592025-02-0365511Actual
2155823.102024-07-0665612Actual
2350619.912024-09-0365112Actual
14840139.002024-01-046526Actual
1792200.002023-01-046556Budget
912870.002023-08-046573Budget
5109267.002023-04-066546Actual
18264240.132024-04-0565111Actual
2040682.682024-06-0565511Actual
36724289.062025-09-0465411Actual
23901398.002024-10-036516Actual
3686982.682025-09-0465212Actual

Generated 2026-01-04 03:18:13.799 UTC