[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 655  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10758117.002023-09-046556Actual
395380.002022-12-046565Budget
13860231.002023-12-046536Actual
1136280.002023-10-046573Budget
5681186.002023-05-066563Actual
19829336.002024-06-056565Actual
38532442.002025-11-046516Actual
28416343.002025-02-036566Actual
2911164.002023-02-046556Actual
27206229.002025-01-036546Actual
18205546.552024-04-056568Actual
3395864.002025-07-066526Actual
2544967.782024-11-0365511Actual
12081380.002023-10-046567Budget
2456724.162024-10-0365612Actual
6008588.002023-05-066565Actual
32201116.722025-05-0565511Actual
8478280.002023-07-076546Budget
1136165.002023-10-046573Actual
9966455.642023-08-046528Actual
32946300.002025-06-056566Actual
15607346.002024-02-046514Actual
3189480.002023-02-046518Budget
17176432.912024-03-056568Actual
3704550.002023-03-066515Budget
7131480.002023-06-066565Budget
30788588.002025-04-056567Actual
9698196.002023-08-046566Actual
3341855.022025-06-0565212Actual
1932550.002023-01-046517Budget

Generated 2026-01-04 03:52:52.084 UTC