[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 83   <  SKIP 218  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195850.002022-12-056514Budget
25778183.002024-12-046573Actual
8477332.002023-07-086546Actual
32888297.002025-06-066546Actual
9451445.002023-08-056516Actual
26822690.002025-01-046513Actual
6667200.002023-05-076568Budget
29662480.002025-03-066567Actual
2179200.002023-01-056568Budget
574380.002022-12-056536Budget
7355410.002023-06-076546Actual
9778720.002023-08-056517Actual
1024380.002023-09-056573Budget
4556200.002023-04-076563Budget
13292723.822023-11-056518Actual
13744486.002023-12-056565Actual
9965200.002023-08-056528Budget
23388156.082024-09-0465411Actual
25481176.292024-11-0465611Actual
30754915.002025-04-066517Actual
2341540.122024-09-0465511Actual
7925244.002023-07-086563Actual
26051263.002024-12-046536Actual
28277480.002025-02-046516Actual
5541200.002023-04-076568Budget
17856342.002024-04-066516Actual
10487480.002023-09-056565Budget
33298153.952025-06-0665411Actual
27125260.002025-01-046516Actual
30464781.002025-04-066515Actual
2155823.102024-07-0765612Actual

Generated 2026-01-04 04:35:46.389 UTC