[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 88   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049813.532024-06-0665112Actual
11469480.002023-10-056564Budget
2559839.062024-11-0465612Actual
2639380.002023-02-056565Budget
319721401.112025-05-066518Actual
27264342.002025-01-046566Actual
32201116.722025-05-0665511Actual
32384222.312025-05-0665113Actual
1460480.002023-01-056515Budget
2446946.002023-02-056514Actual
297211419.292025-03-066518Actual
9595280.002023-08-056546Budget
5622462.002023-05-076513Actual
10711196.002023-09-056546Actual
31288324.062025-04-0665213Actual
33451511.412025-06-0665612Actual
17704474.002024-04-066564Actual
1699234.002023-01-056536Actual
30285473.002025-04-066563Actual
36987485.472025-09-0565213Actual
22209982.922024-08-046518Actual
14920179.002024-01-056556Actual
2259380.002023-02-056513Budget
14840139.002024-01-056526Actual
1743610.332024-03-0665112Actual
31411452.002025-05-066563Actual
11224380.002023-10-056513Budget
7309267.002023-06-076536Actual
6089280.002023-05-076516Budget
9697280.002023-08-056566Budget
3790065.652025-10-0565511Actual

Generated 2026-01-04 04:43:11.839 UTC