[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6991550.002023-05-246564Budget
37579816.002025-09-216517Actual
37196756.002025-09-216514Actual
8989336.002023-07-226513Actual
31710120.002025-04-226526Actual
35313676.002025-07-226567Actual
26466148.632024-11-2065311Actual
17235144.382024-02-2165111Actual
23186737.462024-08-216518Actual
26411209.272024-11-2065111Actual
33872889.002025-06-236565Actual
800570.002023-06-246573Budget
1322968.002022-12-226514Actual
21467145.442024-06-2365611Actual
6478380.002023-04-236567Budget
27034869.002024-12-216515Actual
20085704.002024-05-236517Actual
5352300.002023-03-246567Actual
22383166.722024-07-2165311Actual
21768421.002024-07-216564Actual
26732387.222024-11-2065213Actual
34248813.222025-06-236528Actual
19056594.002024-04-226517Actual

Generated 2025-12-21 22:26:31.330 UTC