[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28628870.792025-01-216568Actual
16024650.002024-01-226567Actual
5295380.002023-03-246517Budget
2967395.002023-01-226566Actual
25069273.002024-10-216566Actual
12021480.002023-09-216517Budget
19210334.422024-04-226568Actual
18555976.002024-04-226513Actual
15734270.002024-01-226565Actual
21146704.002024-06-236567Actual
1829234.802024-03-2365211Actual
36751105.022025-08-2265511Actual
2502380.002023-01-226564Budget
32411413.542025-04-2265213Actual
6234200.002023-04-236546Budget
1991596.002024-05-236526Actual
370761419.002025-09-216513Actual
16611240.002024-02-216573Actual
2456724.162024-09-2065612Actual
6090291.002023-04-236516Actual
31082360.342025-03-2365611Actual
17176432.912024-02-216568Actual
1937867.782024-04-2265511Actual
16639390.002024-02-216514Actual
2040682.682024-05-2365511Actual
38346817.002025-10-226514Actual
2317252.002023-01-226563Actual
365221676.872025-08-226518Actual
30967359.282025-03-2365111Actual
2602370.002024-11-206526Actual
23361122.042024-08-2165311Actual

Generated 2025-12-22 02:34:09.004 UTC