[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 250  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18264240.132024-03-2365111Actual
11939280.002023-09-216566Budget
3890187.002023-02-216526Actual
1643118.842024-01-2265212Actual
28687472.042025-01-2165111Actual
35137497.002025-07-226536Actual
21054162.002024-06-236566Actual
11470600.002023-09-216564Actual
4684720.002023-03-246514Actual
1055200.002022-11-216568Budget
2155823.102024-06-2365612Actual
11410880.002023-09-216514Actual
12410280.002023-10-226563Budget
25935680.002024-11-206565Actual
30285473.002025-03-236563Actual
35720166.722025-07-2265212Actual
35400637.462025-07-226528Actual
24217675.342024-09-206528Actual
2253356.082024-07-2165612Actual
32535488.002025-05-236563Actual
36287426.002025-08-226536Actual
7403100.002023-05-246556Budget
9234550.002023-07-226564Budget
33931370.002025-06-236516Actual

Generated 2025-12-21 20:25:18.270 UTC