[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 248  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12410280.002023-10-246563Budget
11035928.372023-08-246518Actual
19410195.442024-04-2465611Actual
6281100.002023-04-256556Budget
2259380.002023-01-246513Budget
28218702.002025-01-236565Actual
1055200.002022-11-236568Budget
36724289.062025-08-2465411Actual
2559839.062024-10-2365612Actual
29372480.002025-02-226565Actual
575468.002022-11-236536Actual
9451445.002023-07-246516Actual
1788387.002024-03-256526Actual
32888297.002025-05-256546Actual
21353125.232024-06-2565211Actual
29512223.002025-02-226546Actual
26318563.212024-11-226528Actual
21325131.612024-06-2565111Actual
24745556.002024-10-236514Actual
14509784.002023-12-246513Actual
2071480.002022-12-246518Budget
33390196.512025-05-2565112Actual
949480.002022-11-236518Budget
24390119.912024-09-2265411Actual
2202689.002024-07-236556Actual
7598380.002023-05-266567Budget
10163217.002023-08-246563Actual
7212380.002023-05-266516Budget
36901536.942025-08-2465612Actual
8381174.002023-06-266526Actual
9918480.002023-07-246518Budget

Generated 2025-12-23 05:48:31.812 UTC