[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 109  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14720503.002023-12-246515Actual
1932550.002022-12-246517Budget
21325131.612024-06-2565111Actual
16203231.612024-01-2465111Actual
2559839.062024-10-2365612Actual
9549280.002023-07-246536Budget
37521315.002025-09-236566Actual
15874144.002024-01-246546Actual
2536839.062024-10-2365211Actual
1194280.002022-12-246563Budget
4312669.282023-02-236518Actual
24039279.002024-09-226566Actual
1649100.002022-12-246526Budget
12161380.002023-09-236518Budget
348961044.002025-07-246514Actual
26318563.212024-11-226528Actual
25996168.002024-11-226516Actual
9233640.002023-07-246564Actual
5156100.002023-03-266556Budget
10292517.002023-08-246514Actual
26553158.212024-11-2265611Actual
23715546.002024-09-226514Actual
1937867.782024-04-2465511Actual
33331413.532025-05-2565611Actual
20973318.002024-06-256536Actual
2055550.762024-05-2565612Actual
20027235.002024-05-256566Actual
9917737.462023-07-246518Actual
2767100.002023-01-246526Budget
29749563.212025-02-226528Actual

Generated 2025-12-23 11:37:40.641 UTC