[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16553580.002024-02-216563Actual
35752715.672025-07-2265612Actual
34930923.002025-07-226564Actual
336261307.002025-06-236513Actual
9371441.002023-07-226565Actual
33931370.002025-06-236516Actual
1852280.002022-12-226566Budget
9233640.002023-07-226564Actual
35811218.802025-07-2265113Actual
191491134.442024-04-226518Actual
3375380.002023-02-216513Budget
319721401.112025-04-226518Actual
912870.002023-07-226573Budget
297211419.292025-02-206518Actual
31469210.002025-04-226573Actual
622238.002022-11-216546Actual
30135317.052025-02-2065113Actual
9234550.002023-07-226564Budget
3563650.002023-02-216514Budget
22625650.002024-08-216563Actual
2392860.002024-09-206526Actual
28184761.002025-01-216515Actual
2559839.062024-10-2165612Actual
13340358.662023-10-226528Actual
29372480.002025-02-206565Actual
28567955.642025-01-216518Actual
22804396.002024-08-216515Actual
8909200.002023-06-246568Budget
2341540.122024-08-2165511Actual
11470600.002023-09-216564Actual

Generated 2025-12-22 02:29:58.112 UTC