[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 1060  >   <  TAKE 248  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31790188.002025-05-066556Actual
10291650.002023-09-056514Budget
24039279.002024-10-046566Actual
2544967.782024-11-0465511Actual
8990380.002023-08-056513Budget
4172380.002023-03-076517Budget
866469.002022-12-056567Actual
2317252.002023-02-056563Actual
2260451.002023-02-056513Actual
39290711.792025-11-0565213Actual
5949550.002023-05-076515Budget
27617341.192025-01-0465411Actual
1726396.512024-03-0665211Actual
28218702.002025-02-046565Actual
1380380.002023-01-056564Budget
19995104.002024-06-066556Actual
1527882.682024-01-0565311Actual
302511040.002025-04-066513Actual
3560159.272025-08-0565511Actual
669198.002022-12-056556Actual
800570.002023-07-086573Budget
2502380.002023-02-056564Budget
19675356.002024-06-066573Actual
337801056.002025-07-076564Actual
36339163.002025-09-056556Actual
1929724.162024-05-0665211Actual
24450208.212024-10-0465611Actual
38532442.002025-11-056516Actual
1640424.162024-02-0565112Actual
4359280.002023-03-076528Budget
21946104.002024-08-046526Actual
15641527.002024-02-056564Actual
376711125.342025-10-056518Actual
4033112.002023-03-076556Actual
23629720.002024-10-046563Actual
2119200.002023-01-056528Budget
998255.632022-12-056528Actual
10711196.002023-09-056546Actual
12350380.002023-11-056513Budget

Generated 2026-01-04 05:07:59.518 UTC