[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 72   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15793223.002024-02-056516Actual
21827569.002024-08-046515Actual
26466148.632024-12-0465311Actual
12538650.002023-11-056514Budget
21233523.822024-07-076528Actual
20439147.572024-06-0665611Actual
31049286.932025-04-0665411Actual
36583849.582025-09-056568Actual
11789520.002023-10-056536Actual
11788480.002023-10-056536Budget
24390119.912024-10-0465411Actual
4555196.002023-04-076563Actual
35692261.402025-08-0565112Actual
7403100.002023-06-076556Budget
17585605.002024-04-066563Actual
31469210.002025-05-066573Actual
13070246.002023-11-056566Actual
11223488.002023-10-056513Actual
17763392.002024-04-066515Actual
37846344.382025-10-0565311Actual
280921102.002025-02-046514Actual
13211380.002023-11-056567Budget
27476382.912025-01-046568Actual
36550737.462025-09-056528Actual
28595775.342025-02-046528Actual
11835257.002023-10-056546Actual
8054888.002023-07-086514Actual
10291650.002023-09-056514Budget
15338141.192024-01-0565611Actual
30371817.002025-04-066514Actual

Generated 2026-01-04 04:30:48.909 UTC