[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 3   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10163217.002023-09-056563Actual
33298153.952025-06-0665411Actual
7260226.002023-06-076526Actual
30405962.002025-04-066564Actual
6419420.002023-05-076517Actual
9836380.002023-08-056567Budget
359281292.002025-09-056513Actual
2445850.002023-02-056514Budget
4092200.002023-03-076566Budget
18915252.002024-05-066536Actual
8334380.002023-07-086516Budget
668200.002022-12-056556Budget
26975770.002025-01-046564Actual
36287426.002025-09-056536Actual
36697352.892025-09-0565311Actual
14952198.002024-01-056566Actual
291251185.002025-03-066513Actual
13860231.002023-12-056536Actual
26493140.122024-12-0465411Actual
8524241.002023-07-086556Actual
2071480.002023-01-056518Budget
6187364.002023-05-076536Actual
16732619.002024-03-066515Actual
11036380.002023-09-056518Budget
4360508.672023-03-076528Actual
24837338.002024-11-046515Actual
15641527.002024-02-056564Actual
7130609.002023-06-076565Actual
2441737.992024-10-0465511Actual
477280.002022-12-056516Budget
1024493.002023-09-056573Actual

Generated 2026-01-04 05:27:36.957 UTC