[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24390119.912024-10-0465411Actual
8723380.002023-07-086567Budget
30967359.282025-04-0665111Actual
29956448.642025-03-0665611Actual
330961401.112025-06-066518Actual
353721419.292025-08-056518Actual
37699958.672025-10-056528Actual
10954380.002023-09-056567Budget
1788387.002024-04-066526Actual
23035230.002024-09-046566Actual
1525135.872024-01-0565211Actual
36724289.062025-09-0565411Actual
7356280.002023-06-076546Budget
15579204.002024-02-056573Actual
23842324.002024-10-046565Actual
2554028.422024-11-0465112Actual
1991480.002023-01-056567Budget
13616592.002023-12-056514Actual
35082205.002025-08-056516Actual
9779650.002023-08-056517Budget
337801056.002025-07-076564Actual
3436784.802025-07-0765211Actual
35137497.002025-08-056536Actual
7212380.002023-06-076516Budget
23388156.082024-09-0465411Actual
19617770.002024-06-066563Actual
6138100.002023-05-076526Budget
9697280.002023-08-056566Budget
25340157.152024-11-0465111Actual
18860151.002024-05-066516Actual

Generated 2026-01-04 04:48:12.207 UTC