[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 56   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8334380.002023-07-086516Budget
6281100.002023-05-076556Budget
38532442.002025-11-056516Actual
30788588.002025-04-066567Actual
525100.002022-12-056526Budget
2816380.002023-02-056536Budget
37991285.872025-10-0565112Actual
16024650.002024-02-056567Actual
28125636.002025-02-046564Actual
1623137.992024-02-0565211Actual
35520229.492025-08-0565211Actual
1249080.002023-11-056573Actual
10106380.002023-09-056513Budget
22356136.932024-08-0465211Actual
5295380.002023-04-076517Budget
33510259.152025-06-0665113Actual
29486357.002025-03-066536Actual
7460234.002023-06-076566Actual
26914311.002025-01-046573Actual
1628596.512024-02-0565411Actual
38671351.002025-11-056566Actual
24008159.002024-10-046556Actual
20238782.912024-06-066568Actual
36724289.062025-09-0565411Actual
1749343.312024-03-0665612Actual
30371817.002025-04-066514Actual
2554028.422024-11-0465112Actual
7403100.002023-06-076556Budget
65591064.742023-05-076518Actual
19056594.002024-05-066517Actual
6009380.002023-05-076565Budget

Generated 2026-01-04 04:43:56.563 UTC