[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049813.532024-04-0465112Actual
4416319.272023-01-036568Actual
17797443.002024-02-036565Actual
1539723.102023-11-0365112Actual
21946104.002024-06-026526Actual
6667200.002023-03-056568Budget
12739390.002023-09-036565Actual
2040682.682024-04-0465511Actual
21054162.002024-05-056566Actual
18319106.082024-02-0365311Actual
20439147.572024-04-0465611Actual
30908934.432025-02-026568Actual
13070246.002023-09-036566Actual
1743610.332024-01-0365112Actual
8253455.002023-05-066565Actual
7599576.002023-04-056567Actual
1990574.002022-11-036567Actual
10024349.572023-06-036568Actual
4683650.002023-02-036514Budget
37489191.002025-08-036556Actual
18998200.002024-03-046566Actual
10615200.002023-07-046526Budget
38850528.362025-09-036528Actual
34220907.162025-05-056518Actual
526164.002022-10-036526Actual
19675356.002024-04-046573Actual
2664639.062024-10-0265612Actual
13912151.002023-10-036556Actual
27914748.632024-11-0265613Actual
28304102.002024-12-036526Actual
22745287.002024-07-036564Actual

Generated 2025-11-02 19:32:41.579 UTC