[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34394239.062025-06-2365311Actual
16553580.002024-02-216563Actual
2341540.122024-08-2165511Actual
1793131.002022-12-226556Actual
3516123.002023-02-216573Actual
37612660.002025-09-216567Actual
36960331.082025-08-2265113Actual
25220701.092024-10-216518Actual
17797443.002024-03-236565Actual
20297273.102024-05-2365111Actual
2501336.002023-01-226564Actual
478218.002022-11-216516Actual
3375380.002023-02-216513Budget
12597480.002023-10-226564Budget
32946300.002025-05-236566Actual
21946104.002024-07-216526Actual
2911164.002023-01-226556Actual
33568569.682025-05-2365613Actual
28567955.642025-01-216518Actual
15734270.002024-01-226565Actual
30995116.722025-03-2365211Actual
4033112.002023-02-216556Actual
38639167.002025-10-226556Actual
30754915.002025-03-236517Actual
10665515.002023-08-226536Actual
18346141.192024-03-2365411Actual
1442111.402023-11-2165212Actual
24778354.002024-10-216564Actual
22356136.932024-07-2165211Actual
2260451.002023-01-226513Actual
10164280.002023-08-226563Budget

Generated 2025-12-21 20:33:43.680 UTC