[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 30   <  SKIP 61  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792200.002022-12-256556Budget
6806200.002023-05-276563Budget
19995104.002024-05-266556Actual
25220701.092024-10-246518Actual
7727305.632023-05-276528Actual
8333287.002023-06-276516Actual
6478380.002023-04-266567Budget
12538650.002023-10-256514Budget
2202689.002024-07-246556Actual
13399372.302023-10-256568Actual
1433592.252023-11-2465611Actual
31822254.002025-04-256566Actual
7599576.002023-05-276567Actual
18915252.002024-04-256536Actual
2767100.002023-01-256526Budget
32120156.082025-04-2565211Actual
12964200.002023-10-256546Budget
27617341.192024-12-2465411Actual
25037116.002024-10-246556Actual
7212380.002023-05-276516Budget
35811218.802025-07-2565113Actual
34930923.002025-07-256564Actual
912775.002023-07-256573Actual
4359280.002023-02-246528Budget
8252480.002023-06-276565Budget
13340358.662023-10-256528Actual
2542295.442024-10-2465411Actual
1788387.002024-03-266526Actual
191491134.442024-04-256518Actual
6187364.002023-04-266536Actual

Generated 2025-12-24 06:04:15.199 UTC