[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 77   <  SKIP 1000  >   <  TAKE 500  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2639380.002023-01-226565Budget
18555976.002024-04-226513Actual
2120485.942022-12-226528Actual
3889100.002023-02-216526Budget
20918306.002024-06-236516Actual
12917480.002023-10-226536Budget
10896480.002023-08-226517Budget
16673293.002024-02-216564Actual
1745280.002022-12-226546Budget
30638225.002025-03-236546Actual
19090700.002024-04-226567Actual
27264342.002024-12-216566Actual
7403100.002023-05-246556Budget
31710120.002025-04-226526Actual
18887118.002024-04-226526Actual
31288324.062025-03-2365213Actual
1933531.002022-12-226517Actual
15131376.852023-12-226528Actual
38729688.002025-10-226517Actual
25718614.002024-11-206563Actual
25778183.002024-11-206573Actual
22837601.002024-08-216565Actual
14038738.002023-11-216567Actual
1445140.122023-11-2165612Actual
10430712.002023-08-226515Actual
160831092.012024-01-226518Actual

Generated 2025-12-21 22:25:35.895 UTC