[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337801056.002024-12-146564Actual
19617770.002023-11-146563Actual
2583328.002022-07-156515Actual
9697280.002023-01-126566Budget
1726396.512023-08-1465211Actual
6009380.002022-10-146565Budget
34161836.002024-12-146567Actual
11036380.002023-02-126518Budget
669198.002022-05-146556Actual
33718304.002024-12-146573Actual
11611376.002023-03-146565Actual
29372480.002024-08-136565Actual
1946917.782023-10-1465112Actual
3781970.972025-03-1465211Actual
134941290.002023-05-146513Actual
10815246.002023-02-126566Actual
2398111.002022-07-156573Actual
32147196.512024-10-1365311Actual
9548332.002023-01-126536Actual
31469210.002024-10-136573Actual
22977104.002024-02-126546Actual
2094576.002023-12-156526Actual
13150480.002023-04-146517Budget
7679480.002022-11-146518Budget
1849752.892023-09-1465612Actual
2556710.332024-04-1365212Actual
3294298.062022-07-156568Actual
9918480.002023-01-126518Budget
9698196.002023-01-126566Actual
29841485.872024-08-1365111Actual
3564649.002022-08-146514Actual
22951428.002024-02-126536Actual
24450208.212024-03-1365611Actual
2037992.252023-11-1465411Actual

Generated 2025-06-14 02:31:37.388 UTC