[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1073   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22356136.932024-01-0665211Actual
23842324.002024-03-076565Actual
2178455.642022-06-086568Actual
39143325.232025-04-0865112Actual
11611376.002023-03-086565Actual
2250110.332024-01-0665112Actual
31822254.002024-10-076566Actual
28416343.002024-07-086566Actual
39263364.422025-04-0865113Actual
12597480.002023-04-086564Budget
34012281.002024-12-086546Actual
2583328.002022-07-096515Actual
22116638.002024-01-066517Actual
28508660.002024-07-086567Actual
4172380.002022-08-086517Budget
22977104.002024-02-066546Actual
10816280.002023-02-066566Budget
12820380.002023-04-086516Budget
29841485.872024-08-0765111Actual
1851273.002022-06-086566Actual
376711125.342025-03-086518Actual
37699958.672025-03-086528Actual
9642100.002023-01-066556Budget
1932550.002022-06-086517Budget
34339681.622024-12-0865111Actual
1520306.002022-06-086565Actual
1792200.002022-06-086556Budget
6667200.002022-10-086568Budget
27034869.002024-06-076515Actual
17176432.912023-08-086568Actual

Generated 2025-06-07 16:37:55.015 UTC