[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27356676.002025-01-036567Actual
3889100.002023-03-066526Budget
6138100.002023-05-066526Budget
27914748.632025-01-0365613Actual
2179200.002023-01-046568Budget
800675.002023-07-076573Actual
308472001.122025-04-056518Actual
28064206.002025-02-036573Actual
14754318.002024-01-046565Actual
20297273.102024-06-0565111Actual
1949615.652024-05-0565212Actual
36371178.002025-09-046566Actual
1640424.162024-02-0465112Actual
9176650.002023-08-046514Budget
24450208.212024-10-0365611Actual
1248980.002023-11-046573Budget
14952198.002024-01-046566Actual
33568569.682025-06-0565613Actual
11939280.002023-10-046566Budget
34868212.002025-08-046573Actual
12867200.002023-11-046526Budget
13710569.002023-12-046515Actual
3109480.002023-02-046567Budget
22804396.002024-09-036515Actual
32655708.002025-06-056564Actual
20238782.912024-06-056568Actual
3560159.272025-08-0465511Actual
31169192.252025-04-0565212Actual

Generated 2026-01-04 03:40:36.413 UTC