[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8990380.002023-07-236513Budget
2638400.002023-01-236565Actual
17585605.002024-03-246563Actual
32914157.002025-05-246556Actual
33037962.002025-05-246567Actual
19090700.002024-04-236567Actual
21768421.002024-07-226564Actual
253378.002022-11-226564Actual
32000563.212025-04-236528Actual
1932494.382024-04-2365311Actual
27590328.422024-12-2265311Actual
8723380.002023-06-256567Budget
18319106.082024-03-2465311Actual
21735528.002024-07-226514Actual
2260451.002023-01-236513Actual
867480.002022-11-226567Budget
134941290.002023-11-226513Actual
21707144.002024-07-226573Actual
8581369.002023-06-256566Actual
11789520.002023-09-226536Actual
22410156.082024-07-2265411Actual
32174175.232025-04-2365411Actual
12867200.002023-10-236526Budget
12963232.002023-10-236546Actual
32748983.002025-05-246565Actual
7072480.002023-05-256515Budget
2652022.042024-11-2165511Actual
3564649.002023-02-226514Actual
12537616.002023-10-236514Actual
20206673.822024-05-246528Actual

Generated 2025-12-23 04:01:52.491 UTC