[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   SKIP 1031   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308472001.122025-04-056518Actual
8381174.002023-07-076526Actual
17704474.002024-04-056564Actual
3986226.002023-03-066546Actual
4556200.002023-04-066563Budget
32888297.002025-06-056546Actual
2341540.122024-09-0365511Actual
1520306.002023-01-046565Actual
2441737.992024-10-0365511Actual
31738277.002025-05-056536Actual
30696297.002025-04-056566Actual
30584109.002025-04-056526Actual
336480.002022-12-046515Budget
19675356.002024-06-056573Actual
21616700.002024-08-036513Actual
245369.272024-10-0365212Actual
5682200.002023-05-066563Budget
16203231.612024-02-0465111Actual
2155823.102024-07-0665612Actual
18801623.002024-05-056565Actual
34069221.002025-07-066566Actual
14303122.042023-12-0465411Actual
37699958.672025-10-046528Actual
21860294.002024-08-036565Actual
19736343.002024-06-056564Actual
24039279.002024-10-036566Actual
14720503.002024-01-046515Actual
37382291.002025-10-046516Actual
3985200.002023-03-066546Budget
25011104.002024-11-036546Actual
10164280.002023-09-046563Budget
20859608.002024-07-066565Actual
16673293.002024-03-056564Actual
14276170.982023-12-0465311Actual
21467145.442024-07-0665611Actual
8804480.002023-07-076518Budget
17317107.142024-03-0565411Actual
16345166.722024-02-0465611Actual
7599576.002023-06-066567Actual
1582041.002024-02-046526Actual

Generated 2026-01-04 02:00:57.949 UTC