[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 19   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14004900.002023-12-056517Actual
191491134.442024-05-066518Actual
2071480.002023-01-056518Budget
28742369.912025-02-0465311Actual
17963127.002024-04-066556Actual
39143325.232025-11-0565112Actual
7212380.002023-06-076516Budget
326211064.002025-06-066514Actual
16611240.002024-03-066573Actual
1937867.782024-05-0665511Actual
33244293.322025-06-0665211Actual
20999222.002024-07-076546Actual
809711.002022-12-056517Actual
14920179.002024-01-056556Actual
5867380.002023-05-076564Budget
25684870.002024-12-046513Actual
11836200.002023-10-056546Budget
38729688.002025-11-056517Actual
27796400.772025-01-0465612Actual
5063280.002023-04-076536Budget
7356280.002023-06-076546Budget
212051251.102024-07-076518Actual
23388156.082024-09-0465411Actual
11409650.002023-10-056514Budget
7211433.002023-06-076516Actual
10567380.002023-09-056516Budget
39263364.422025-11-0565113Actual
33839542.002025-07-076515Actual
1542932.672024-01-0565612Actual
38970243.322025-11-0565211Actual
37463212.002025-10-056546Actual

Generated 2026-01-04 05:08:00.165 UTC