[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 24   <  SKIP 935  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12081380.002023-10-056567Budget
16553580.002024-03-066563Actual
33244293.322025-06-0665211Actual
1929724.162024-05-0665211Actual
21380119.912024-07-0765311Actual
22237576.852024-08-046528Actual
2967395.002023-02-056566Actual
12161380.002023-10-056518Budget
5948560.002023-05-076515Actual
9837258.002023-08-056567Actual
1442111.402023-12-0565212Actual
33931370.002025-07-076516Actual
8582280.002023-07-086566Budget
20027235.002024-06-066566Actual
2664639.062024-12-0465612Actual
19703683.002024-06-066514Actual
3781970.972025-10-0565211Actual
4360508.672023-03-076528Actual
10350348.002023-09-056564Actual
20973318.002024-07-076536Actual
6992616.002023-06-076564Actual
245369.272024-10-0465212Actual
359281292.002025-09-056513Actual
8525100.002023-07-086556Budget
18708380.002024-05-066564Actual
25248448.062024-11-046528Actual
12410280.002023-11-056563Budget
10431550.002023-09-056515Budget
31738277.002025-05-066536Actual
16639390.002024-03-066514Actual

Generated 2026-01-04 04:43:47.912 UTC