[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1075   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19943240.002023-11-056536Actual
1521380.002022-06-056565Budget
4360508.672022-08-056528Actual
11835257.002023-03-056546Actual
7380.002022-05-056513Budget
9837258.002023-01-036567Actual
3790065.652025-03-0565511Actual
20119440.002023-11-056567Actual
14127534.422023-05-056528Actual
1380380.002022-06-056564Budget
18801623.002023-10-056565Actual
9836380.002023-01-036567Budget
725314.002022-05-056566Actual
29486357.002024-08-046536Actual
19703683.002023-11-056514Actual
16964189.002023-08-056566Actual
1743610.332023-08-0565112Actual
13211380.002023-04-056567Budget
5013113.002022-09-056526Actual
29159704.002024-08-046563Actual
3048550.002022-07-066517Budget
25340157.152024-04-0465111Actual
34394239.062024-12-0565311Actual
36173515.002025-02-036565Actual
348961044.002025-01-036514Actual
14952198.002023-06-056566Actual
31411452.002024-10-046563Actual
4555196.002022-09-056563Actual

Generated 2025-06-04 08:38:24.153 UTC