[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2910200.002023-01-226556Budget
296281479.002025-02-206517Actual
3190813.222023-01-226518Actual
3109480.002023-01-226567Budget
29841485.872025-02-2065111Actual
11409650.002023-09-216514Budget
37932524.172025-09-2165611Actual
13398200.002023-10-226568Budget
1055200.002022-11-216568Budget
2719280.002023-01-226516Budget
30788588.002025-03-236567Actual
18647120.002024-04-226573Actual
1461540.002022-12-226515Actual
16825347.002024-02-216516Actual
1746410.002022-12-226546Actual
13010100.002023-10-226556Budget
11223488.002023-09-216513Actual
8193568.002023-06-246515Actual
3049680.002023-01-226517Actual
36642640.132025-08-2265111Actual
5014100.002023-03-246526Budget
4555196.002023-03-246563Actual
16519855.002024-02-216513Actual
38671351.002025-10-226566Actual
2652022.042024-11-2065511Actual
912870.002023-07-226573Budget
29035885.482025-01-2165213Actual
2250110.332024-07-2165112Actual
6748585.002023-05-246513Actual
23687156.002024-09-206573Actual

Generated 2025-12-22 00:10:35.158 UTC