[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 71   <  SKIP 1000  >   <  TAKE 250  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7309267.002023-05-246536Actual
16673293.002024-02-216564Actual
2891667.782025-01-2165212Actual
3623406.002023-02-216564Actual
21380119.912024-06-2365311Actual
8111550.002023-06-246564Budget
2638400.002023-01-226565Actual
2776451.822024-12-2165212Actual
20973318.002024-06-236536Actual
2259380.002023-01-226513Budget
8334380.002023-06-246516Budget
9233640.002023-07-226564Actual
4684720.002023-03-246514Actual
14754318.002023-12-226565Actual
19177610.182024-04-226528Actual
38111432.842025-09-2165113Actual
4497380.002023-03-246513Budget
3624380.002023-02-216564Budget
7403100.002023-05-246556Budget
235951120.002024-09-206513Actual
34038209.002025-06-236556Actual
20206673.822024-05-236528Actual
25806902.002024-11-206514Actual
24985217.002024-10-216536Actual
1746317.782024-02-2165212Actual
19736343.002024-05-236564Actual
38942620.982025-10-2265111Actual
9048200.002023-07-226563Budget
6090291.002023-04-236516Actual
35692261.402025-07-2265112Actual
2072655.642022-12-226518Actual
36960331.082025-08-2265113Actual

Generated 2025-12-22 00:25:31.928 UTC