[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 6   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5481357.152023-04-076528Actual
12021480.002023-10-056517Budget
12679550.002023-11-056515Budget
4416319.272023-03-076568Actual
38532442.002025-11-056516Actual
35313676.002025-08-056567Actual
7309267.002023-06-076536Actual
12678477.002023-11-056515Actual
20733555.002024-07-076514Actual
2072655.642023-01-056518Actual
9499152.002023-08-056526Actual
7380.002022-12-056513Budget
7072480.002023-06-076515Budget
2353732.672024-09-0465612Actual
35279672.002025-08-056517Actual
18675428.002024-05-066514Actual
34687317.052025-07-0765213Actual
27535561.412025-01-0465111Actual
7308280.002023-06-076536Budget
2071480.002023-01-056518Budget
6187364.002023-05-076536Actual
912870.002023-08-056573Budget
14127534.422023-12-056528Actual
3049680.002023-02-056517Actual
35692261.402025-08-0565112Actual
35870632.842025-08-0565613Actual
1698380.002023-01-056536Budget
27644115.652025-01-0465511Actual
7787200.002023-06-076568Budget
308472001.122025-04-066518Actual
17585605.002024-04-066563Actual

Generated 2026-01-04 04:48:10.075 UTC