[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964382.002023-06-026556Actual
39204613.542025-09-0265612Actual
25778183.002024-10-016573Actual
3705553.002023-01-026515Actual
36751105.022025-07-0365511Actual
9370480.002023-06-026565Budget
6280138.002023-03-046556Actual
4312669.282023-01-026518Actual
5352300.002023-02-026567Actual
10711196.002023-07-036546Actual
4683650.002023-02-026514Budget
10758117.002023-07-036556Actual
22356136.932024-06-0165211Actual
1379540.002022-11-026564Actual
1623137.992023-12-0365211Actual
38850528.362025-09-026528Actual
12963232.002023-09-026546Actual
37018625.822025-07-0365613Actual
2720341.002022-12-036516Actual
5481357.152023-02-026528Actual
7308280.002023-04-046536Budget
212051251.102024-05-046518Actual
13210315.002023-09-026567Actual
2259380.002022-12-036513Budget
2350619.912024-07-0265112Actual
36642640.132025-07-0365111Actual
4966280.002023-02-026516Budget
65591064.742023-03-046518Actual
388221222.322025-09-026518Actual
2715292.002024-11-016526Actual
28567955.642024-12-026518Actual

Generated 2025-11-01 23:35:57.720 UTC