[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 55   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11691380.002023-09-246516Budget
2152633.742024-06-2665112Actual
24039279.002024-09-236566Actual
2250110.332024-07-2465112Actual
127390.002022-12-256573Budget
26103106.002024-11-236556Actual
36339163.002025-08-256556Actual
11282280.002023-09-246563Budget
5809600.002023-04-266514Actual
14276170.982023-11-2465311Actual
29570365.002025-02-236566Actual
29956448.642025-02-2365611Actual
20826570.002024-06-266515Actual
10025200.002023-07-256568Budget
27736453.962024-12-2465112Actual
13744486.002023-11-246565Actual
2864335.002023-01-256546Actual
19995104.002024-05-266556Actual
3516123.002023-02-246573Actual
26856788.002024-12-246563Actual
201781107.162024-05-266518Actual
6806200.002023-05-276563Budget
20238782.912024-05-266568Actual
3004374.162025-02-2365212Actual
38942620.982025-10-2565111Actual
2071480.002022-12-256518Budget
2536839.062024-10-2465211Actual
22837601.002024-08-246565Actual
1460480.002022-12-256515Budget
23749364.002024-09-236564Actual
3375380.002023-02-246513Budget

Generated 2025-12-24 06:34:41.877 UTC