[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 55   <  SKIP 1000  >   <  TAKE 1000   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-09-066568Budget
127390.002023-01-066573Budget
38052553.962025-10-0665612Actual
5622462.002023-05-086513Actual
2768112.002023-02-066526Actual
11282280.002023-10-066563Budget
37196756.002025-10-066514Actual
15131376.852024-01-066528Actual
34448105.022025-07-0865511Actual
12162485.942023-10-066518Actual
10024349.572023-08-066568Actual
9837258.002023-08-066567Actual
7926200.002023-07-096563Budget
26103106.002024-12-056556Actual
7459280.002023-06-086566Budget
23842324.002024-10-056565Actual
28829409.282025-02-0565611Actual
22951428.002024-09-056536Actual
319721401.112025-05-076518Actual
7355410.002023-06-086546Actual
14600100.002024-01-066573Actual
25684870.002024-12-056513Actual
29956448.642025-03-0765611Actual
15338141.192024-01-0665611Actual
1024380.002023-09-066573Budget
17551864.002024-04-076513Actual
12161380.002023-10-066518Budget
10816280.002023-09-066566Budget
1138490.002023-01-066513Actual
5809600.002023-05-086514Actual
39024443.322025-11-0665411Actual
20647621.002024-07-086563Actual
7356280.002023-06-086546Budget
33839542.002025-07-086515Actual
25011104.002024-11-056546Actual
24308200.762024-10-0565111Actual
28508660.002025-02-056567Actual
22896235.002024-09-056516Actual
21233523.822024-07-086528Actual
13744486.002023-12-066565Actual
11142279.872023-09-066568Actual
1649100.002023-01-066526Budget
23687156.002024-10-056573Actual
6137133.002023-05-086526Actual
1542932.672024-01-0665612Actual
36901536.942025-09-0665612Actual
10897540.002023-09-066517Actual
29662480.002025-03-076567Actual

Generated 2026-01-05 20:00:23.936 UTC