[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 56   <  SKIP 16  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38639167.002025-10-246556Actual
21649510.002024-07-236563Actual
24130495.002024-09-226567Actual
4497380.002023-03-266513Budget
10759100.002023-08-246556Budget
34868212.002025-07-246573Actual
16852104.002024-02-236526Actual
3109480.002023-01-246567Budget
5481357.152023-03-266528Actual
10815246.002023-08-246566Actual
32292229.492025-04-2465112Actual
2536839.062024-10-2365211Actual
1136280.002023-09-236573Budget
33660662.002025-06-256563Actual
13398200.002023-10-246568Budget
1623137.992024-01-2465211Actual
1699234.002022-12-246536Actual
19736343.002024-05-256564Actual
24930230.002024-10-236516Actual
1896772.002024-04-246556Actual
1248980.002023-10-246573Budget
912775.002023-07-246573Actual
1521380.002022-12-246565Budget
28358328.002025-01-236546Actual
19943240.002024-05-256536Actual
20733555.002024-06-256514Actual
6560550.002023-04-256518Budget
28687472.042025-01-2365111Actual
9234550.002023-07-246564Budget
5433550.002023-03-266518Budget

Generated 2025-12-23 17:02:09.741 UTC