[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 748  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16766518.002024-01-046565Actual
25718614.002024-10-036563Actual
2583328.002022-12-056515Actual
25806902.002024-10-036514Actual
2768112.002022-12-056526Actual
29217207.002025-01-036573Actual
12162485.942023-08-046518Actual
12409291.002023-09-046563Actual
29869115.652025-01-0365211Actual
9965200.002023-06-046528Budget
372891215.002025-08-046515Actual
38532442.002025-09-046516Actual
24930230.002024-09-036516Actual
2450932.672024-08-0365112Actual
2179200.002022-11-046568Budget
16880449.002024-01-046536Actual
195850.002022-10-046514Budget
364291343.002025-07-056517Actual
20999222.002024-05-066546Actual
2767100.002022-12-056526Budget
5482280.002023-02-046528Budget
34868212.002025-06-046573Actual
337440.002022-10-046515Actual
8478280.002023-05-076546Budget
1846524.162024-02-0465112Actual
17377195.442024-01-0465611Actual
3841280.002023-01-046516Budget
25011104.002024-09-036546Actual
6338200.002023-03-066566Budget
16203231.612023-12-0565111Actual
3623406.002023-01-046564Actual

Generated 2025-11-03 07:19:57.068 UTC