[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 56   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4311550.002023-03-076518Budget
8054888.002023-07-086514Actual
4173584.002023-03-076517Actual
5681186.002023-05-076563Actual
359281292.002025-09-056513Actual
5761134.002023-05-076573Actual
20297273.102024-06-0665111Actual
29035885.482025-02-0465213Actual
2639380.002023-02-056565Budget
7355410.002023-06-076546Actual
14303122.042023-12-0565411Actual
36173515.002025-09-056565Actual
36287426.002025-09-056536Actual
8478280.002023-07-086546Budget
12162485.942023-10-056518Actual
3294298.062023-02-056568Actual
11036380.002023-09-056518Budget
16932145.002024-03-066556Actual
1829234.802024-04-0665211Actual
478218.002022-12-056516Actual
8525100.002023-07-086556Budget
30371817.002025-04-066514Actual
36901536.942025-09-0565612Actual
6234200.002023-05-076546Budget
5434682.912023-04-076518Actual
11410880.002023-10-056514Actual
35109151.002025-08-056526Actual
28277480.002025-02-046516Actual
26822690.002025-01-046513Actual
13588248.002023-12-056573Actual
3704550.002023-03-076515Budget

Generated 2026-01-04 04:44:06.593 UTC