[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 484  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15131376.852023-11-046528Actual
12916338.002023-09-046536Actual
6418380.002023-03-066517Budget
3294298.062022-12-056568Actual
3563650.002023-01-046514Budget
1932494.382024-03-0565311Actual
38052553.962025-08-0465612Actual
13070246.002023-09-046566Actual
25161612.002024-09-036567Actual
13912151.002023-10-046556Actual
5682200.002023-03-066563Budget
20027235.002024-04-056566Actual
35433510.182025-06-046568Actual
30498723.002025-02-036565Actual
11940355.002023-08-046566Actual
6089280.002023-03-066516Budget
14920179.002023-11-046556Actual
165088.002022-11-046526Actual
10664480.002023-07-056536Budget
1322968.002022-11-046514Actual
4885322.002023-02-046565Actual
10292517.002023-07-056514Actual
2864335.002022-12-056546Actual
8663650.002023-05-076517Budget
4635100.002023-02-046573Budget
18860151.002024-03-056516Actual
4230462.002023-01-046567Actual
15990564.002023-12-056517Actual
37489191.002025-08-046556Actual
10486616.002023-07-056565Actual

Generated 2025-11-03 19:07:41.825 UTC