[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 8   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1248980.002023-10-256573Budget
3048550.002023-01-256517Budget
22356136.932024-07-2465211Actual
1852280.002022-12-256566Budget
6479609.002023-04-266567Actual
337440.002022-11-246515Actual
28304102.002025-01-246526Actual
2583328.002023-01-256515Actual
239790.002023-01-256573Budget
22328138.002024-07-2465111Actual
24930230.002024-10-246516Actual
18086440.002024-03-266567Actual
5156100.002023-03-276556Budget
31683447.002025-04-256516Actual
17551864.002024-03-266513Actual
3841280.002023-02-246516Budget
4416319.272023-02-246568Actual
9596218.002023-07-256546Actual
10567380.002023-08-256516Budget
31822254.002025-04-256566Actual
35163201.002025-07-256546Actual
28829409.282025-01-2465611Actual
14790.002022-11-246573Budget
9548332.002023-07-256536Actual

Generated 2025-12-24 06:07:50.461 UTC