[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 749  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5063280.002023-04-066536Budget
10758117.002023-09-046556Actual
21974365.002024-08-036536Actual
17911363.002024-04-056536Actual
3625994.002025-09-046526Actual
3109480.002023-02-046567Budget
8990380.002023-08-046513Budget
35433510.182025-08-046568Actual
2260451.002023-02-046513Actual
6090291.002023-05-066516Actual
10665515.002023-09-046536Actual
18145546.552024-04-056518Actual
2055550.762024-06-0565612Actual
28715117.782025-02-0365211Actual
8908232.902023-07-076568Actual
2032544.382024-06-0565211Actual
1643118.842024-02-0465212Actual
195850.002022-12-046514Budget
6478380.002023-05-066567Budget
36463702.002025-09-046567Actual
2436390.122024-10-0365311Actual
33718304.002025-07-066573Actual
1749343.312024-03-0565612Actual
16203231.612024-02-0465111Actual
31202673.112025-04-0565612Actual
25395117.782024-11-0365311Actual
1852280.002023-01-046566Budget
31288324.062025-04-0565213Actual
14160584.432023-12-046568Actual
134941290.002023-12-046513Actual
478218.002022-12-046516Actual

Generated 2026-01-04 03:37:07.166 UTC