[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34540474.172025-05-0465112Actual
29512223.002025-01-016546Actual
11611376.002023-08-026565Actual
14720503.002023-11-026515Actual
34220907.162025-05-046518Actual
15793223.002023-12-036516Actual
6667200.002023-03-046568Budget
2556710.332024-09-0165212Actual
1749343.312024-01-0265612Actual
24985217.002024-09-016536Actual
10349480.002023-07-036564Budget
22058333.002024-06-016566Actual
16553580.002024-01-026563Actual
2143433.742024-05-0465511Actual
17994231.002024-02-026566Actual
12820380.002023-09-026516Budget
7598380.002023-04-046567Budget
12021480.002023-08-026517Budget
23982138.002024-08-016546Actual
13710569.002023-10-026515Actual
5063280.002023-02-026536Budget
7355410.002023-04-046546Actual
2353732.672024-07-0265612Actual
4684720.002023-02-026514Actual
1582041.002023-12-036526Actual
15305156.082023-11-0265411Actual
10816280.002023-07-036566Budget
26350870.792024-10-016568Actual
867480.002022-10-026567Budget
2398111.002022-12-036573Actual
37873219.912025-08-0265411Actual

Generated 2025-11-01 12:15:15.851 UTC