[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 35   SKIP 1000   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34280546.552025-06-236568Actual
28125636.002025-01-216564Actual
9698196.002023-07-226566Actual
5681186.002023-04-236563Actual
5481357.152023-03-246528Actual
2119200.002022-12-226528Budget
10616174.002023-08-226526Actual
10615200.002023-08-226526Budget
6608388.972023-04-236528Actual
808550.002022-11-216517Budget
15131376.852023-12-226528Actual
16144555.642024-01-226568Actual
28416343.002025-01-216566Actual
4417200.002023-02-216568Budget
7679480.002023-05-246518Budget
27034869.002024-12-216515Actual
34601434.812025-06-2365612Actual
23361122.042024-08-2165311Actual
10711196.002023-08-226546Actual
32120156.082025-04-2265211Actual
2052517.782024-05-2365212Actual
32092472.042025-04-2265111Actual
6280138.002023-04-236556Actual
10897540.002023-08-226517Actual
39263364.422025-10-2265113Actual
2768112.002023-01-226526Actual
2040682.682024-05-2365511Actual
2037992.252024-05-2365411Actual
5482280.002023-03-246528Budget
25340157.152024-10-2165111Actual
26077206.002024-11-206546Actual
22116638.002024-07-216517Actual
16673293.002024-02-216564Actual
21860294.002024-07-216565Actual
2501336.002023-01-226564Actual
36724289.062025-08-2265411Actual
25161612.002024-10-216567Actual
28567955.642025-01-216518Actual
525100.002022-11-216526Budget
15700533.002024-01-226515Actual
24659540.002024-10-216563Actual
14600100.002023-12-226573Actual
13211380.002023-10-226567Budget
21974365.002024-07-216536Actual
8478280.002023-06-246546Budget
11611376.002023-09-216565Actual
38052553.962025-09-2165612Actual
12679550.002023-10-226515Budget
18205546.552024-03-236568Actual
239790.002023-01-226573Budget
20999222.002024-06-236546Actual
388221222.322025-10-226518Actual
160831092.012024-01-226518Actual
14813223.002023-12-226516Actual
1726396.512024-02-2165211Actual
241891078.372024-09-206518Actual
12268200.002023-09-216568Budget
5809600.002023-04-236514Actual
23842324.002024-09-206565Actual
1946917.782024-04-2265112Actual
27180491.002024-12-216536Actual
1460480.002022-12-226515Budget
2035283.742024-05-2365311Actual
1932494.382024-04-2265311Actual
622238.002022-11-216546Actual
36751105.022025-08-2265511Actual
3436784.802025-06-2365211Actual
35838618.812025-07-2265213Actual

Generated 2025-12-22 02:24:18.561 UTC