[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 77   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8909200.002023-06-266568Budget
31683447.002025-04-246516Actual
239790.002023-01-246573Budget
17797443.002024-03-256565Actual
16964189.002024-02-236566Actual
1383288.002023-11-236526Actual
36313364.002025-08-246546Actual
28715117.782025-01-2365211Actual
9549280.002023-07-246536Budget
5062287.002023-03-266536Actual
12963232.002023-10-246546Actual
14221138.002023-11-2365111Actual
31411452.002025-04-246563Actual
29570365.002025-02-226566Actual
4635100.002023-03-266573Budget
26764541.612024-11-2265613Actual
5867380.002023-04-256564Budget
10568338.002023-08-246516Actual
9965200.002023-07-246528Budget
13211380.002023-10-246567Budget
127390.002022-12-246573Budget
314971254.002025-04-246514Actual
35400637.462025-07-246528Actual
23687156.002024-09-226573Actual
1949615.652024-04-2465212Actual
3376270.002023-02-236513Actual
36287426.002025-08-246536Actual
9548332.002023-07-246536Actual
3761380.002023-02-236565Budget
2643970.972024-11-2265211Actual
26553158.212024-11-2265611Actual

Generated 2025-12-23 14:01:46.407 UTC