[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 906  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8582280.002023-06-266566Budget
2333493.312024-08-2365211Actual
35574275.232025-07-2465411Actual
24308200.762024-09-2265111Actual
5867380.002023-04-256564Budget
29486357.002025-02-226536Actual
2143433.742024-06-2565511Actual
29217207.002025-02-226573Actual
8478280.002023-06-266546Budget
28416343.002025-01-236566Actual
16611240.002024-02-236573Actual
35520229.492025-07-2465211Actual
14813223.002023-12-246516Actual
14276170.982023-11-2365311Actual
34687317.052025-06-2565213Actual
15848185.002024-01-246536Actual
13744486.002023-11-236565Actual
1433592.252023-11-2365611Actual
195841290.002024-05-256513Actual
23687156.002024-09-226573Actual
22591975.002024-08-236513Actual
28218702.002025-01-236565Actual
201781107.162024-05-256518Actual
1631244.382024-01-2465511Actual
21768421.002024-07-236564Actual
1521380.002022-12-246565Budget
1249080.002023-10-246573Actual
18319106.082024-03-2565311Actual
3375380.002023-02-236513Budget
241891078.372024-09-226518Actual
2664639.062024-11-2265612Actual

Generated 2025-12-23 05:20:16.768 UTC