[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8723380.002023-06-246567Budget
65220.002022-11-216563Actual
5156100.002023-03-246556Budget
20973318.002024-06-236536Actual
127390.002022-12-226573Budget
274151485.962024-12-216518Actual
12739390.002023-10-226565Actual
526164.002022-11-216526Actual
8663650.002023-06-246517Budget
31411452.002025-04-226563Actual
10349480.002023-08-226564Budget
10711196.002023-08-226546Actual
37018625.822025-08-2265613Actual
6337172.002023-04-236566Actual
35811218.802025-07-2265113Actual
2559839.062024-10-2165612Actual
6234200.002023-04-236546Budget
4032100.002023-02-216556Budget
3841280.002023-02-216516Budget
32655708.002025-05-236564Actual
19410195.442024-04-2265611Actual
364291343.002025-08-226517Actual
38380759.002025-10-226564Actual
2353732.672024-08-2165612Actual
25248448.062024-10-216528Actual
14038738.002023-11-216567Actual
11789520.002023-09-216536Actual
16144555.642024-01-226568Actual
2719280.002023-01-226516Budget
23687156.002024-09-206573Actual
20085704.002024-05-236517Actual

Generated 2025-12-22 02:34:28.130 UTC