[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4231380.002023-02-246567Budget
19795726.002024-05-266515Actual
1383288.002023-11-246526Actual
4359280.002023-02-246528Budget
10486616.002023-08-256565Actual
2719280.002023-01-256516Budget
13069280.002023-10-256566Budget
26914311.002024-12-246573Actual
15305156.082023-12-2565411Actual
9642100.002023-07-256556Budget
21946104.002024-07-246526Actual
30557315.002025-03-266516Actual
1602286.002022-12-256516Actual
12409291.002023-10-256563Actual
5810650.002023-04-266514Budget
10024349.572023-07-256568Actual
4825520.002023-03-276515Actual
6090291.002023-04-266516Actual
4416319.272023-02-246568Actual
1631244.382024-01-2565511Actual
7072480.002023-05-276515Budget
34718562.672025-06-2665613Actual
394553.002022-11-246565Actual
325011402.002025-05-266513Actual
526164.002022-11-246526Actual
11836200.002023-09-246546Budget
1379540.002022-12-256564Actual
9176650.002023-07-256514Budget
20973318.002024-06-266536Actual
36371178.002025-08-256566Actual
2661332.672024-11-2365112Actual

Generated 2025-12-24 07:54:33.672 UTC