[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 5   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2910200.002023-01-256556Budget
3515100.002023-02-246573Budget
19969141.002024-05-266546Actual
22328138.002024-07-2465111Actual
18589720.002024-04-256563Actual
6187364.002023-04-266536Actual
1846524.162024-03-2665112Actual
27264342.002024-12-246566Actual
8851310.182023-06-276528Actual
66280.002022-11-246563Budget
347761007.002025-07-256513Actual
1788387.002024-03-266526Actual
34038209.002025-06-266556Actual
20647621.002024-06-266563Actual
24039279.002024-09-236566Actual
525100.002022-11-246526Budget
3704550.002023-02-246515Budget
32862345.002025-05-266536Actual
1521380.002022-12-256565Budget
2639380.002023-01-256565Budget
3190813.222023-01-256518Actual
7680690.492023-05-276518Actual
2152633.742024-06-2665112Actual
7727305.632023-05-276528Actual
35752715.672025-07-2565612Actual
9452380.002023-07-256516Budget
22058333.002024-07-246566Actual
7728200.002023-05-276528Budget
1852280.002022-12-256566Budget
4966280.002023-03-276516Budget
36987485.472025-08-2565213Actual

Generated 2025-12-24 06:21:51.841 UTC