[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8053650.002023-06-246514Budget
15932165.002024-01-226566Actual
2441737.992024-09-2065511Actual
11740211.002023-09-216526Actual
27590328.422024-12-2165311Actual
32807335.002025-05-236516Actual
26318563.212024-11-206528Actual
2260451.002023-01-226513Actual
3190813.222023-01-226518Actual
18205546.552024-03-236568Actual
17290140.122024-02-2165311Actual
1249080.002023-10-226573Actual
28358328.002025-01-216546Actual
1439427.362023-11-2165112Actual
5868372.002023-04-236564Actual
13292723.822023-10-226518Actual
16766518.002024-02-216565Actual
33390196.512025-05-2365112Actual
394553.002022-11-216565Actual
24390119.912024-09-2065411Actual
27617341.192024-12-2165411Actual
12868115.002023-10-226526Actual
1851273.002022-12-226566Actual
19943240.002024-05-236536Actual
2502380.002023-01-226564Budget
8582280.002023-06-246566Budget
11036380.002023-08-226518Budget
2333493.312024-08-2165211Actual
36173515.002025-08-226565Actual
11939280.002023-09-216566Budget
34394239.062025-06-2365311Actual

Generated 2025-12-22 02:14:45.910 UTC