[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 83   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-10-246565Budget
15338141.192023-12-2465611Actual
31710120.002025-04-246526Actual
23127720.002024-08-236567Actual
29896260.342025-02-2265311Actual
800570.002023-06-266573Budget
38970243.322025-10-2465211Actual
17317107.142024-02-2365411Actual
65220.002022-11-236563Actual
10758117.002023-08-246556Actual
21353125.232024-06-2565211Actual
5809600.002023-04-256514Actual
4033112.002023-02-236556Actual
14790.002022-11-236573Budget
30908934.432025-03-256568Actual
2456724.162024-09-2265612Actual
11691380.002023-09-236516Budget
7868429.002023-06-266513Actual
195841290.002024-05-256513Actual
11551480.002023-09-236515Actual
29458116.002025-02-226526Actual
24450208.212024-09-2265611Actual
8381174.002023-06-266526Actual
16732619.002024-02-236515Actual
30696297.002025-03-256566Actual
3890187.002023-02-236526Actual
25901548.002024-11-226515Actual
21380119.912024-06-2565311Actual
1525135.872023-12-2465211Actual
235951120.002024-09-226513Actual
12080301.002023-09-236567Actual

Generated 2025-12-23 14:10:56.006 UTC