[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 77   <  SKIP 1000  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9175440.002023-08-056514Actual
5352300.002023-04-076567Actual
1138490.002023-01-056513Actual
3294298.062023-02-056568Actual
14509784.002024-01-056513Actual
36697352.892025-09-0565311Actual
297211419.292025-03-066518Actual
29782807.162025-03-066568Actual
3986226.002023-03-076546Actual
10163217.002023-09-056563Actual
4744380.002023-04-076564Budget
1649100.002023-01-056526Budget
12739390.002023-11-056565Actual
22442169.912024-08-0465611Actual
21827569.002024-08-046515Actual
12020368.002023-10-056517Actual
29458116.002025-03-066526Actual
32714869.002025-06-066515Actual
12268200.002023-10-056568Budget
8431280.002023-07-086536Budget
1952636.932024-05-0665612Actual
35023604.002025-08-056565Actual
35574275.232025-08-0565411Actual
10025200.002023-08-056568Budget
32120156.082025-05-0665211Actual
4311550.002023-03-076518Budget

Generated 2026-01-04 05:01:46.001 UTC