[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 16   <  SKIP 1061  >   <  TAKE 124  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394553.002022-12-046565Actual
3435240.002023-03-066563Actual
27066436.002025-01-036565Actual
24039279.002024-10-036566Actual
21616700.002024-08-036513Actual
17551864.002024-04-056513Actual
22000256.002024-08-036546Actual
11836200.002023-10-046546Budget
348961044.002025-08-046514Actual
1937867.782024-05-0565511Actual
15932165.002024-02-046566Actual
38226776.002025-11-046513Actual
28595775.342025-02-036528Actual
23003169.002024-09-036556Actual
2260451.002023-02-046513Actual
13588248.002023-12-046573Actual
34540474.172025-07-0665112Actual
10815246.002023-09-046566Actual
31469210.002025-05-056573Actual
330961401.112025-06-056518Actual
9697280.002023-08-046566Budget
364291343.002025-09-046517Actual
376711125.342025-10-046518Actual
3238328.362023-02-046528Actual
14099710.192023-12-046518Actual
6337172.002023-05-066566Actual

Generated 2026-01-04 03:37:26.682 UTC