[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 454  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726280.002022-11-246566Budget
23214479.882024-08-246528Actual
34989783.002025-07-256515Actual
20733555.002024-06-266514Actual
1136165.002023-09-246573Actual
1646124.162024-01-2565612Actual
8909200.002023-06-276568Budget
21768421.002024-07-246564Actual
1322968.002022-12-256514Actual
28125636.002025-01-246564Actual
13399372.302023-10-256568Actual
3295200.002023-01-256568Budget
313771320.002025-04-256513Actual
5948560.002023-04-266515Actual
37791378.432025-09-2465111Actual
13292723.822023-10-256518Actual
8525100.002023-06-276556Budget
6281100.002023-04-266556Budget
9549280.002023-07-256536Budget
22269316.242024-07-246568Actual
26856788.002024-12-246563Actual
26466148.632024-11-2365311Actual
21649510.002024-07-246563Actual
274151485.962024-12-246518Actual
19617770.002024-05-266563Actual
13211380.002023-10-256567Budget
16852104.002024-02-246526Actual
16880449.002024-02-246536Actual
27125260.002024-12-246516Actual
3890187.002023-02-246526Actual

Generated 2025-12-24 06:25:09.585 UTC