[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 423  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6187364.002023-03-066536Actual
12868115.002023-09-046526Actual
8581369.002023-05-076566Actual
7867380.002023-05-076513Budget
1852280.002022-11-046566Budget
5867380.002023-03-066564Budget
18998200.002024-03-056566Actual
725314.002022-10-046566Actual
36724289.062025-07-0565411Actual
1024493.002023-07-056573Actual
7460234.002023-04-066566Actual
29431260.002025-01-036516Actual
29458116.002025-01-036526Actual
245369.272024-08-0365212Actual
20206673.822024-04-056528Actual
7131480.002023-04-066565Budget
360471634.002025-07-056514Actual
29512223.002025-01-036546Actual
18319106.082024-02-0465311Actual
17290140.122024-01-0465311Actual
2554028.422024-09-0365112Actual
10711196.002023-07-056546Actual
7727305.632023-04-066528Actual
37463212.002025-08-046546Actual
35838618.812025-06-0465213Actual
3295200.002022-12-056568Budget
13649488.002023-10-046564Actual
13744486.002023-10-046565Actual
19269157.152024-03-0565111Actual
8193568.002023-05-076515Actual

Generated 2025-11-03 21:37:45.746 UTC