[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3686982.682025-08-2265212Actual
160831092.012024-01-226518Actual
26822690.002024-12-216513Actual
31202673.112025-03-2365612Actual
1193344.002022-12-226563Actual
2556710.332024-10-2165212Actual
36697352.892025-08-2265311Actual
2120485.942022-12-226528Actual
19736343.002024-05-236564Actual
6747380.002023-05-246513Budget
7309267.002023-05-246536Actual
12598576.002023-10-226564Actual
20085704.002024-05-236517Actual
19969141.002024-05-236546Actual
11789520.002023-09-216536Actual
25935680.002024-11-206565Actual
15990564.002024-01-226517Actual
31319625.822025-03-2365613Actual
14127534.422023-11-216528Actual
17551864.002024-03-236513Actual
30875510.182025-03-236528Actual
23956213.002024-09-206536Actual
32443401.262025-04-2265613Actual
574380.002022-11-216536Budget
13744486.002023-11-216565Actual
668200.002022-11-216556Budget
32000563.212025-04-226528Actual
1829234.802024-03-2365211Actual
2767100.002023-01-226526Budget
212051251.102024-06-236518Actual
36371178.002025-08-226566Actual

Generated 2025-12-21 13:59:03.617 UTC