[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 65   <  SKIP 1000  >   <  TAKE 1000   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
525100.002022-12-056526Budget
6009380.002023-05-076565Budget
10759100.002023-09-056556Budget
5809600.002023-05-076514Actual
2433673.102024-10-0465211Actual
2967395.002023-02-056566Actual
28567955.642025-02-046518Actual
22711642.002024-09-046514Actual
12597480.002023-11-056564Budget
28687472.042025-02-0465111Actual
280921102.002025-02-046514Actual
22058333.002024-08-046566Actual
29217207.002025-03-066573Actual
2259380.002023-02-056513Budget
9549280.002023-08-056536Budget
17115682.912024-03-066518Actual
30696297.002025-04-066566Actual
21467145.442024-07-0765611Actual
4359280.002023-03-076528Budget
8852200.002023-07-086528Budget
21616700.002024-08-046513Actual
8662512.002023-07-086517Actual
35752715.672025-08-0565612Actual
2719280.002023-02-056516Budget
37699958.672025-10-056528Actual
2544967.782024-11-0465511Actual
29869115.652025-03-0665211Actual
15793223.002024-02-056516Actual
253378.002022-12-056564Actual
13150480.002023-11-056517Budget
2602370.002024-12-046526Actual
10616174.002023-09-056526Actual
4825520.002023-04-076515Actual
10897540.002023-09-056517Actual
2119200.002023-01-056528Budget
24837338.002024-11-046515Actual
29570365.002025-03-066566Actual
10163217.002023-09-056563Actual

Generated 2026-01-04 19:48:21.155 UTC