[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   <  SKIP 1000  >   <  TAKE 250  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13291380.002023-10-226518Budget
33510259.152025-05-2365113Actual
5810650.002023-04-236514Budget
18319106.082024-03-2365311Actual
30696297.002025-03-236566Actual
7309267.002023-05-246536Actual
24745556.002024-10-216514Actual
23186737.462024-08-216518Actual
6805180.002023-05-246563Actual
1024493.002023-08-226573Actual
29035885.482025-01-2165213Actual
38380759.002025-10-226564Actual
246251125.002024-10-216513Actual
28888377.362025-01-2165112Actual
32033704.122025-04-226568Actual
1990574.002022-12-226567Actual
28277480.002025-01-216516Actual
360471634.002025-08-226514Actual
7072480.002023-05-246515Budget
274151485.962024-12-216518Actual
1024380.002023-08-226573Budget
6234200.002023-04-236546Budget
2879664.592025-01-2165511Actual
34339681.622025-06-2365111Actual
26051263.002024-11-206536Actual

Generated 2025-12-21 15:25:15.305 UTC