[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 31   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6138100.002023-05-076526Budget
15044520.002024-01-056567Actual
21707144.002024-08-046573Actual
33298153.952025-06-0665411Actual
11692458.002023-10-056516Actual
10567380.002023-09-056516Budget
24039279.002024-10-046566Actual
35221337.002025-08-056566Actual
1699234.002023-01-056536Actual
33037962.002025-06-066567Actual
4230462.002023-03-076567Actual
8524241.002023-07-086556Actual
1460480.002023-01-056515Budget
36724289.062025-09-0565411Actual
18264240.132024-04-0665111Actual
16144555.642024-02-056568Actual
13710569.002023-12-056515Actual
9595280.002023-08-056546Budget
6338200.002023-05-076566Budget
17856342.002024-04-066516Actual
8851310.182023-07-086528Actual
20767351.002024-07-076564Actual
239790.002023-02-056573Budget
17317107.142024-03-0665411Actual
22745287.002024-09-046564Actual
1631244.382024-02-0565511Actual
34339681.622025-07-0765111Actual
10291650.002023-09-056514Budget
8054888.002023-07-086514Actual
3436784.802025-07-0765211Actual
2392860.002024-10-046526Actual

Generated 2026-01-04 04:48:34.116 UTC