[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 61  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867480.002022-11-236567Budget
1433592.252023-11-2365611Actual
13912151.002023-11-236556Actual
10291650.002023-08-246514Budget
2450932.672024-09-2265112Actual
37846344.382025-09-2365311Actual
15305156.082023-12-2465411Actual
25161612.002024-10-236567Actual
16519855.002024-02-236513Actual
314971254.002025-04-246514Actual
28715117.782025-01-2365211Actual
24659540.002024-10-236563Actual
212051251.102024-06-256518Actual
7073399.002023-05-266515Actual
1829234.802024-03-2565211Actual
3890187.002023-02-236526Actual
35109151.002025-07-246526Actual
7380.002022-11-236513Budget
2968280.002023-01-246566Budget
8909200.002023-06-266568Budget
13151696.002023-10-246517Actual
13649488.002023-11-236564Actual
308472001.122025-03-256518Actual
23901398.002024-09-226516Actual
1439427.362023-11-2365112Actual
10711196.002023-08-246546Actual
28277480.002025-01-236516Actual
3986226.002023-02-236546Actual
26411209.272024-11-2265111Actual
8253455.002023-06-266565Actual

Generated 2025-12-23 05:59:36.756 UTC