[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 999  >   <  TAKE 62  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002023-02-056546Budget
36287426.002025-09-056536Actual
13339200.002023-11-056528Budget
34540474.172025-07-0765112Actual
22150520.002024-08-046567Actual
19056594.002024-05-066517Actual
37873219.912025-10-0565411Actual
38226776.002025-11-056513Actual
2441737.992024-10-0465511Actual
18801623.002024-05-066565Actual
26051263.002024-12-046536Actual
33244293.322025-06-0665211Actual
477280.002022-12-056516Budget
1952636.932024-05-0665612Actual
5062287.002023-04-076536Actual
5063280.002023-04-076536Budget
26553158.212024-12-0465611Actual
22683216.002024-09-046573Actual
12678477.002023-11-056515Actual
32120156.082025-05-0665211Actual
2202689.002024-08-046556Actual
7680690.492023-06-076518Actual
29538146.002025-03-066556Actual
2436390.122024-10-0465311Actual
19969141.002024-06-066546Actual
10349480.002023-09-056564Budget
8909200.002023-07-086568Budget
32807335.002025-06-066516Actual

Generated 2026-01-04 05:13:46.366 UTC