[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 486  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652022.042024-12-0365511Actual
15164523.822024-01-046568Actual
14160584.432023-12-046568Actual
29486357.002025-03-056536Actual
9836380.002023-08-046567Budget
726280.002022-12-046566Budget
13398200.002023-11-046568Budget
9779650.002023-08-046517Budget
9499152.002023-08-046526Actual
12537616.002023-11-046514Actual
26732387.222024-12-0365213Actual
3049680.002023-02-046517Actual
16144555.642024-02-046568Actual
3563650.002023-03-066514Budget
5014100.002023-04-066526Budget
22837601.002024-09-036565Actual
4498347.002023-04-066513Actual
1461540.002023-01-046515Actual
31822254.002025-05-056566Actual
8722469.002023-07-076567Actual
326211064.002025-06-056514Actual
18708380.002024-05-056564Actual
11143200.002023-09-046568Budget
30371817.002025-04-056514Actual
1949615.652024-05-0565212Actual
29923232.682025-03-0565411Actual
1054243.512022-12-046568Actual
8524241.002023-07-076556Actual
21353125.232024-07-0665211Actual
2350619.912024-09-0365112Actual

Generated 2026-01-04 03:53:01.078 UTC