[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   <  SKIP 1000  >   <  TAKE 1000   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109480.002023-01-216567Budget
29512223.002025-02-196546Actual
13398200.002023-10-216568Budget
27206229.002024-12-206546Actual
25718614.002024-11-196563Actual
24717126.002024-10-206573Actual
16852104.002024-02-206526Actual
18708380.002024-04-216564Actual
313771320.002025-04-216513Actual
32862345.002025-05-226536Actual
3436784.802025-06-2265211Actual
14720503.002023-12-216515Actual
314971254.002025-04-216514Actual
21407164.592024-06-2265411Actual
32535488.002025-05-226563Actual
16964189.002024-02-206566Actual
477280.002022-11-206516Budget
20439147.572024-05-2265611Actual
330041037.002025-05-226517Actual
21919257.002024-07-206516Actual
22683216.002024-08-206573Actual
30995116.722025-03-2265211Actual
32201116.722025-04-2165511Actual
23127720.002024-08-206567Actual
325011402.002025-05-226513Actual

Generated 2025-12-20 22:01:57.740 UTC