[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094576.002024-05-056526Actual
2052517.782024-04-0465212Actual
2318280.002022-12-046563Budget
13398200.002023-09-036568Budget
2968280.002022-12-046566Budget
5109267.002023-02-036546Actual
3760424.002023-01-036565Actual
16825347.002024-01-036516Actual
3705553.002023-01-036515Actual
19090700.002024-03-046567Actual
37521315.002025-08-036566Actual
206131200.002024-05-056513Actual
10897540.002023-07-046517Actual
31710120.002025-03-046526Actual
25901548.002024-10-026515Actual
3889100.002023-01-036526Budget
14600100.002023-11-036573Actual
5810650.002023-03-056514Budget
6805180.002023-04-056563Actual
26411209.272024-10-0265111Actual
37382291.002025-08-036516Actual
37791378.432025-08-0365111Actual
1792200.002022-11-036556Budget
1699234.002022-11-036536Actual
30995116.722025-02-0265211Actual
36313364.002025-07-046546Actual
25395117.782024-09-0265311Actual
8989336.002023-06-036513Actual
353721419.292025-06-036518Actual
3004374.162025-01-0265212Actual
27034869.002024-11-026515Actual

Generated 2025-11-02 23:29:52.285 UTC