[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 500  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-08-216565Budget
5682200.002023-04-226563Budget
191491134.442024-04-216518Actual
38763506.002025-10-216567Actual
36987485.472025-08-2165213Actual
6607280.002023-04-226528Budget
3375380.002023-02-206513Budget
35692261.402025-07-2165112Actual
6337172.002023-04-226566Actual
36019204.002025-08-216573Actual
1640424.162024-01-2165112Actual
1321850.002022-12-216514Budget
3189480.002023-01-216518Budget
39322439.862025-10-2165613Actual
18998200.002024-04-216566Actual
21946104.002024-07-206526Actual
5541200.002023-03-236568Budget
23361122.042024-08-2065311Actual
22209982.922024-07-206518Actual
12819343.002023-10-216516Actual
4636140.002023-03-236573Actual
12916338.002023-10-216536Actual
2776451.822024-12-2065212Actual
15607346.002024-01-216514Actual
15932165.002024-01-216566Actual
2350619.912024-08-2065112Actual
27796400.772024-12-2065612Actual

Generated 2025-12-21 03:34:52.195 UTC