[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 30   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394553.002022-11-246565Actual
25481176.292024-10-2465611Actual
1837340.122024-03-2665511Actual
33271133.742025-05-2665311Actual
6137133.002023-04-266526Actual
22328138.002024-07-2465111Actual
14868393.002023-12-256536Actual
13912151.002023-11-246556Actual
29956448.642025-02-2365611Actual
5062287.002023-03-276536Actual
3189480.002023-01-256518Budget
19090700.002024-04-256567Actual
18173473.822024-03-266528Actual
15579204.002024-01-256573Actual
20918306.002024-06-266516Actual
296281479.002025-02-236517Actual
1698380.002022-12-256536Budget
32233419.922025-04-2565611Actual
34161836.002025-06-266567Actual
33660662.002025-06-266563Actual
10164280.002023-08-256563Budget
37409156.002025-09-246526Actual
2445850.002023-01-256514Budget
24097588.002024-09-236517Actual
33931370.002025-06-266516Actual
4497380.002023-03-276513Budget
1745280.002022-12-256546Budget
37846344.382025-09-2465311Actual

Generated 2025-12-24 06:29:13.935 UTC