[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27125260.002024-11-026516Actual
10759100.002023-07-046556Budget
8723380.002023-05-066567Budget
18145546.552024-02-036518Actual
16553580.002024-01-036563Actual
6090291.002023-03-056516Actual
18915252.002024-03-046536Actual
3295200.002022-12-046568Budget
17235144.382024-01-0365111Actual
23842324.002024-08-026565Actual
262901188.982024-10-026518Actual
17143364.722024-01-036528Actual
5762100.002023-03-056573Budget
308472001.122025-02-026518Actual
16766518.002024-01-036565Actual
11836200.002023-08-036546Budget
66280.002022-10-036563Budget
34220907.162025-05-056518Actual
27443631.402024-11-026528Actual
37791378.432025-08-0365111Actual
34069221.002025-05-056566Actual
38970243.322025-09-0365211Actual
3889100.002023-01-036526Budget
37018625.822025-07-0465613Actual
36287426.002025-07-046536Actual
30076417.792025-01-0265612Actual
23715546.002024-08-026514Actual
34248813.222025-05-056528Actual
28742369.912024-12-0365311Actual
14661351.002023-11-036564Actual
38346817.002025-09-036514Actual

Generated 2025-11-02 10:22:48.243 UTC