[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 62  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7598380.002023-05-246567Budget
9778720.002023-07-226517Actual
23749364.002024-09-206564Actual
35082205.002025-07-226516Actual
14868393.002023-12-226536Actual
9837258.002023-07-226567Actual
35752715.672025-07-2265612Actual
27232139.002024-12-216556Actual
9836380.002023-07-226567Budget
65591064.742023-04-236518Actual
28949462.472025-01-2165612Actual
25395117.782024-10-2165311Actual
16203231.612024-01-2265111Actual
20767351.002024-06-236564Actual
32325428.432025-04-2265612Actual
1439427.362023-11-2165112Actual
30135317.052025-02-2065113Actual
7925244.002023-06-246563Actual
1852280.002022-12-226566Budget
160831092.012024-01-226518Actual
3938280.002023-02-216536Budget
37323690.002025-09-216565Actual
4497380.002023-03-246513Budget
22683216.002024-08-216573Actual

Generated 2025-12-22 00:22:39.149 UTC