[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28416343.002025-01-226566Actual
4230462.002023-02-226567Actual
21707144.002024-07-226573Actual
1726396.512024-02-2265211Actual
5433550.002023-03-256518Budget
3560159.272025-07-2365511Actual
13010100.002023-10-236556Budget
32384222.312025-04-2365113Actual
20297273.102024-05-2465111Actual
3705553.002023-02-226515Actual
22058333.002024-07-226566Actual
2178455.642022-12-236568Actual
726280.002022-11-226566Budget
37323690.002025-09-226565Actual
32862345.002025-05-246536Actual
16906197.002024-02-226546Actual
15700533.002024-01-236515Actual
7728200.002023-05-256528Budget
38729688.002025-10-236517Actual
9595280.002023-07-236546Budget
30557315.002025-03-246516Actual
1602286.002022-12-236516Actual
8909200.002023-06-256568Budget
35752715.672025-07-2365612Actual
27066436.002024-12-226565Actual
8908232.902023-06-256568Actual
31683447.002025-04-236516Actual
2456724.162024-09-2165612Actual
13649488.002023-11-226564Actual
7380.002022-11-226513Budget
3841280.002023-02-226516Budget

Generated 2025-12-23 03:59:33.329 UTC