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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13528660.002023-11-236563Actual
7259200.002023-05-266526Budget
18801623.002024-04-246565Actual
17643156.002024-03-256573Actual
10567380.002023-08-246516Budget
2652022.042024-11-2265511Actual
1990574.002022-12-246567Actual
2094576.002024-06-256526Actual
29008380.212025-01-2365113Actual
2602370.002024-11-226526Actual
33872889.002025-06-256565Actual
24837338.002024-10-236515Actual
9918480.002023-07-246518Budget
18675428.002024-04-246514Actual
36287426.002025-08-246536Actual
14840139.002023-12-246526Actual
18145546.552024-03-256518Actual
26466148.632024-11-2265311Actual
17551864.002024-03-256513Actual
7679480.002023-05-266518Budget
23247599.582024-08-236568Actual
37196756.002025-09-236514Actual
32201116.722025-04-2465511Actual
16880449.002024-02-236536Actual
12409291.002023-10-246563Actual
3841280.002023-02-236516Budget
3760424.002023-02-236565Actual
39024443.322025-10-2465411Actual
27590328.422024-12-2365311Actual
13210315.002023-10-246567Actual
19888189.002024-05-256516Actual

Generated 2025-12-23 06:00:08.345 UTC