[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 1062  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4091328.002023-01-046566Actual
5353380.002023-02-046567Budget
29923232.682025-01-0365411Actual
5063280.002023-02-046536Budget
20973318.002024-05-066536Actual
1743610.332024-01-0465112Actual
35109151.002025-06-046526Actual
19795726.002024-04-056515Actual
17290140.122024-01-0465311Actual
2179200.002022-11-046568Budget
2891667.782024-12-0465212Actual
34540474.172025-05-0665112Actual
35163201.002025-06-046546Actual
11691380.002023-08-046516Budget
38883607.152025-09-046568Actual
14754318.002023-11-046565Actual
29159704.002025-01-036563Actual
7212380.002023-04-066516Budget
28332554.002024-12-046536Actual
34660401.262025-05-0665113Actual
8582280.002023-05-076566Budget
360471634.002025-07-056514Actual
34069221.002025-05-066566Actual
2639380.002022-12-056565Budget
32174175.232025-03-0565411Actual
3190813.222022-12-056518Actual
3938280.002023-01-046536Budget
8053650.002023-05-076514Budget
2968280.002022-12-056566Budget
10106380.002023-07-056513Budget
32000563.212025-03-056528Actual

Generated 2025-11-03 13:49:37.639 UTC