[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 62   <  SKIP 250  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27356676.002025-01-046567Actual
1623137.992024-02-0565211Actual
16519855.002024-03-066513Actual
33244293.322025-06-0665211Actual
4311550.002023-03-076518Budget
7259200.002023-06-076526Budget
9779650.002023-08-056517Budget
32655708.002025-06-066564Actual
25011104.002024-11-046546Actual
526164.002022-12-056526Actual
8054888.002023-07-086514Actual
2450932.672024-10-0465112Actual
195841290.002024-06-066513Actual
25935680.002024-12-046565Actual
2436390.122024-10-0465311Actual
3939244.002023-03-076536Actual
5014100.002023-04-076526Budget
1837340.122024-04-0665511Actual
21735528.002024-08-046514Actual
23306238.002024-09-0465111Actual
7402125.002023-06-076556Actual
38111432.842025-10-0565113Actual
13069280.002023-11-056566Budget
341271445.002025-07-076517Actual
12738480.002023-11-056565Budget
9918480.002023-08-056518Budget
800675.002023-07-086573Actual
1698380.002023-01-056536Budget
27882622.322025-01-0465213Actual
1734423.102024-03-0665511Actual

Generated 2026-01-04 04:46:52.952 UTC