[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 438  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35838618.812025-08-0565213Actual
6186280.002023-05-076536Budget
12819343.002023-11-056516Actual
668200.002022-12-056556Budget
12269310.182023-10-056568Actual
15700533.002024-02-056515Actual
5621380.002023-05-076513Budget
3376270.002023-03-076513Actual
867480.002022-12-056567Budget
998255.632022-12-056528Actual
4032100.002023-03-076556Budget
36313364.002025-09-056546Actual
23035230.002024-09-046566Actual
4744380.002023-04-076564Budget
160831092.012024-02-056518Actual
3515100.002023-03-076573Budget
526164.002022-12-056526Actual
7460234.002023-06-076566Actual
17856342.002024-04-066516Actual
16519855.002024-03-066513Actual
2072655.642023-01-056518Actual
5682200.002023-05-076563Budget
3109480.002023-02-056567Budget
280921102.002025-02-046514Actual
9965200.002023-08-056528Budget
12917480.002023-11-056536Budget
27617341.192025-01-0465411Actual
9596218.002023-08-056546Actual
13069280.002023-11-056566Budget
8054888.002023-07-086514Actual

Generated 2026-01-04 05:14:27.830 UTC