[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 91  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8723380.002023-06-266567Budget
809711.002022-11-236517Actual
12867200.002023-10-246526Budget
17115682.912024-02-236518Actual
10487480.002023-08-246565Budget
18675428.002024-04-246514Actual
37196756.002025-09-236514Actual
4965355.002023-03-266516Actual
29869115.652025-02-2265211Actual
26350870.792024-11-226568Actual
239790.002023-01-246573Budget
1602286.002022-12-246516Actual
1321850.002022-12-246514Budget
269421512.002024-12-236514Actual
1460480.002022-12-246515Budget
29338702.002025-02-226515Actual
1461540.002022-12-246515Actual
37579816.002025-09-236517Actual
9965200.002023-07-246528Budget
9917737.462023-07-246518Actual
360801053.002025-08-246564Actual
33298153.952025-05-2565411Actual
14920179.002023-12-246556Actual
1991480.002022-12-246567Budget
395380.002022-11-236565Budget
3109480.002023-01-246567Budget
24008159.002024-09-226556Actual
8193568.002023-06-266515Actual
1424947.572023-11-2365211Actual
30584109.002025-03-256526Actual

Generated 2025-12-23 11:44:56.180 UTC