[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 10   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10665515.002023-09-056536Actual
6608388.972023-05-076528Actual
13744486.002023-12-056565Actual
808550.002022-12-056517Budget
4824550.002023-04-076515Budget
3790065.652025-10-0565511Actual
1582041.002024-02-056526Actual
30995116.722025-04-0665211Actual
29841485.872025-03-0665111Actual
3375380.002023-03-076513Budget
18145546.552024-04-066518Actual
1055200.002022-12-056568Budget
2559839.062024-11-0465612Actual
30076417.792025-03-0665612Actual
16639390.002024-03-066514Actual
1649100.002023-01-056526Budget
17963127.002024-04-066556Actual
10616174.002023-09-056526Actual
37409156.002025-10-056526Actual
17937151.002024-04-066546Actual
31261190.732025-04-0665113Actual
9048200.002023-08-056563Budget
3985200.002023-03-076546Budget
867480.002022-12-056567Budget
24039279.002024-10-046566Actual
912870.002023-08-056573Budget
9500200.002023-08-056526Budget
26553158.212024-12-0465611Actual
10486616.002023-09-056565Actual
6337172.002023-05-076566Actual
15044520.002024-01-056567Actual

Generated 2026-01-04 05:06:39.948 UTC