[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 62  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032544.382024-05-2365211Actual
9779650.002023-07-226517Budget
32655708.002025-05-236564Actual
32593185.002025-05-236573Actual
127472.002022-12-226573Actual
38850528.362025-10-226528Actual
284741207.002025-01-216517Actual
4635100.002023-03-246573Budget
22896235.002024-08-216516Actual
25481176.292024-10-2165611Actual
35023604.002025-07-226565Actual
24249501.092024-09-206568Actual
621280.002022-11-216546Budget
16203231.612024-01-2265111Actual
3938280.002023-02-216536Budget
13010100.002023-10-226556Budget
29279781.002025-02-206564Actual
14894113.002023-12-226546Actual
32946300.002025-05-236566Actual
7459280.002023-05-246566Budget
65591064.742023-04-236518Actual
8908232.902023-06-246568Actual
11788480.002023-09-216536Budget
8582280.002023-06-246566Budget
25127744.002024-10-216517Actual
38763506.002025-10-226567Actual
254380.002022-11-216564Budget

Generated 2025-12-21 16:17:16.552 UTC