[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 5   <  SKIP 1030  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25395117.782024-10-2465311Actual
14840139.002023-12-256526Actual
1788387.002024-03-266526Actual
23214479.882024-08-246528Actual
21860294.002024-07-246565Actual
11036380.002023-08-256518Budget
4032100.002023-02-246556Budget
17763392.002024-03-266515Actual
3108427.002023-01-256567Actual
12917480.002023-10-256536Budget
6805180.002023-05-276563Actual
1322968.002022-12-256514Actual
13340358.662023-10-256528Actual
15010984.002023-12-256517Actual
12598576.002023-10-256564Actual
26466148.632024-11-2365311Actual
254380.002022-11-246564Budget
280921102.002025-01-246514Actual
37873219.912025-09-2465411Actual
1527882.682023-12-2565311Actual
19888189.002024-05-266516Actual
28715117.782025-01-2465211Actual
1520306.002022-12-256565Actual
30557315.002025-03-266516Actual
11940355.002023-09-246566Actual
15700533.002024-01-256515Actual
20918306.002024-06-266516Actual
6338200.002023-04-266566Budget
19736343.002024-05-266564Actual
2318280.002023-01-256563Budget

Generated 2025-12-24 06:00:05.280 UTC