[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10664480.002023-09-056536Budget
3563650.002023-03-076514Budget
7356280.002023-06-076546Budget
3985200.002023-03-076546Budget
348961044.002025-08-056514Actual
7355410.002023-06-076546Actual
1991480.002023-01-056567Budget
6479609.002023-05-076567Actual
8851310.182023-07-086528Actual
25481176.292024-11-0465611Actual
372301020.002025-10-056564Actual
18346141.192024-04-0665411Actual
134941290.002023-12-056513Actual
11610480.002023-10-056565Budget
19995104.002024-06-066556Actual
9371441.002023-08-056565Actual
212051251.102024-07-076518Actual
18264240.132024-04-0665111Actual
10486616.002023-09-056565Actual
2152633.742024-07-0765112Actual
10431550.002023-09-056515Budget
34038209.002025-07-076556Actual
395380.002022-12-056565Budget
20859608.002024-07-076565Actual
31022305.022025-04-0665311Actual
28715117.782025-02-0465211Actual
35520229.492025-08-0565211Actual
37463212.002025-10-056546Actual
26051263.002024-12-046536Actual
2433673.102024-10-0465211Actual
7867380.002023-07-086513Budget

Generated 2026-01-04 04:58:41.860 UTC