[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560159.272025-07-2465511Actual
1896772.002024-04-246556Actual
361391067.002025-08-246515Actual
1640424.162024-01-2465112Actual
25996168.002024-11-226516Actual
6187364.002023-04-256536Actual
27180491.002024-12-236536Actual
25481176.292024-10-2365611Actual
2911164.002023-01-246556Actual
18767452.002024-04-246515Actual
30875510.182025-03-256528Actual
13150480.002023-10-246517Budget
38850528.362025-10-246528Actual
10758117.002023-08-246556Actual
3842380.002023-02-236516Actual
29067310.032025-01-2365613Actual
5682200.002023-04-256563Budget
17290140.122024-02-2365311Actual
8382200.002023-06-266526Budget
3375380.002023-02-236513Budget
3189480.002023-01-246518Budget
7259200.002023-05-266526Budget
35109151.002025-07-246526Actual
2341540.122024-08-2365511Actual
18915252.002024-04-246536Actual
17797443.002024-03-256565Actual
30076417.792025-02-2265612Actual
2816380.002023-01-246536Budget
6607280.002023-04-256528Budget
30967359.282025-03-2565111Actual

Generated 2025-12-23 11:56:03.562 UTC