[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 408  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-10-256565Budget
1520306.002022-12-256565Actual
1932550.002022-12-256517Budget
1521380.002022-12-256565Budget
16639390.002024-02-246514Actual
2446946.002023-01-256514Actual
1990574.002022-12-256567Actual
12081380.002023-09-246567Budget
11410880.002023-09-246514Actual
8378.002022-11-246513Actual
25037116.002024-10-246556Actual
2661332.672024-11-2365112Actual
32033704.122025-04-256568Actual
4311550.002023-02-246518Budget
2318280.002023-01-256563Budget
22442169.912024-07-2465611Actual
33986281.002025-06-266536Actual
34012281.002025-06-266546Actual
10164280.002023-08-256563Budget
33660662.002025-06-266563Actual
24837338.002024-10-246515Actual
21233523.822024-06-266528Actual
37382291.002025-09-246516Actual
11224380.002023-09-246513Budget
27882622.322024-12-2465213Actual
13151696.002023-10-256517Actual
27617341.192024-12-2465411Actual
36960331.082025-08-2565113Actual
23093780.002024-08-246517Actual
28332554.002025-01-246536Actual

Generated 2025-12-24 09:06:12.286 UTC