[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 3   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7541650.002023-05-276517Budget
361391067.002025-08-256515Actual
37018625.822025-08-2565613Actual
8722469.002023-06-276567Actual
29372480.002025-02-236565Actual
9965200.002023-07-256528Budget
15010984.002023-12-256517Actual
5810650.002023-04-266514Budget
30405962.002025-03-266564Actual
13339200.002023-10-256528Budget
4966280.002023-03-276516Budget
22356136.932024-07-2465211Actual
5109267.002023-03-276546Actual
36751105.022025-08-2565511Actual
36642640.132025-08-2565111Actual
29570365.002025-02-236566Actual
1698380.002022-12-256536Budget
31710120.002025-04-256526Actual
2353732.672024-08-2465612Actual
37846344.382025-09-2465311Actual
12350380.002023-10-256513Budget
27356676.002024-12-246567Actual
7211433.002023-05-276516Actual
24130495.002024-09-236567Actual
16611240.002024-02-246573Actual
29159704.002025-02-236563Actual
26135206.002024-11-236566Actual
17176432.912024-02-246568Actual
950861.702022-11-246518Actual
622238.002022-11-246546Actual
8431280.002023-06-276536Budget

Generated 2025-12-24 05:59:41.774 UTC