[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 87   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3841280.002023-02-236516Budget
25684870.002024-11-226513Actual
31683447.002025-04-246516Actual
12820380.002023-10-246516Budget
2559839.062024-10-2365612Actual
14720503.002023-12-246515Actual
32233419.922025-04-2465611Actual
19943240.002024-05-256536Actual
15607346.002024-01-246514Actual
24217675.342024-09-226528Actual
33216707.162025-05-2565111Actual
19675356.002024-05-256573Actual
1990574.002022-12-246567Actual
38639167.002025-10-246556Actual
23361122.042024-08-2365311Actual
22804396.002024-08-236515Actual
1461540.002022-12-246515Actual
12269310.182023-09-236568Actual
30908934.432025-03-256568Actual
28218702.002025-01-236565Actual
19829336.002024-05-256565Actual
17551864.002024-03-256513Actual
11282280.002023-09-236563Budget
11224380.002023-09-236513Budget
32593185.002025-05-256573Actual
10759100.002023-08-246556Budget
866469.002022-11-236567Actual
8662512.002023-06-266517Actual
23306238.002024-08-2365111Actual
11409650.002023-09-236514Budget
5867380.002023-04-256564Budget

Generated 2025-12-23 05:30:08.102 UTC