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

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8252480.002023-06-246565Budget
14628414.002023-12-226514Actual
337801056.002025-06-236564Actual
19888189.002024-05-236516Actual
8193568.002023-06-246515Actual
29956448.642025-02-2065611Actual
13210315.002023-10-226567Actual
11739200.002023-09-216526Budget
6747380.002023-05-246513Budget
998255.632022-11-216528Actual
7727305.632023-05-246528Actual
2253356.082024-07-2165612Actual
1745280.002022-12-226546Budget
6281100.002023-04-236556Budget
5295380.002023-03-246517Budget
5682200.002023-04-236563Budget
2049813.532024-05-2365112Actual
2664639.062024-11-2065612Actual
5157174.002023-03-246556Actual
38639167.002025-10-226556Actual
30015346.512025-02-2065112Actual
1649100.002022-12-226526Budget
19829336.002024-05-236565Actual
2052517.782024-05-2365212Actual
38138583.722025-09-2165213Actual
38346817.002025-10-226514Actual
11083310.182023-08-226528Actual
14276170.982023-11-2165311Actual
3704550.002023-02-216515Budget
32914157.002025-05-236556Actual
326211064.002025-05-236514Actual
3890187.002023-02-216526Actual
10615200.002023-08-226526Budget
27034869.002024-12-216515Actual
3841280.002023-02-216516Budget
13944204.002023-11-216566Actual
33839542.002025-06-236515Actual
29035885.482025-01-2165213Actual
8722469.002023-06-246567Actual
239790.002023-01-226573Budget
8909200.002023-06-246568Budget
23388156.082024-08-2165411Actual
22745287.002024-08-216564Actual
7728200.002023-05-246528Budget
1646124.162024-01-2265612Actual
372301020.002025-09-216564Actual
21266319.272024-06-236568Actual
3238328.362023-01-226528Actual
20767351.002024-06-236564Actual
28125636.002025-01-216564Actual
2071480.002022-12-226518Budget
14881.002022-11-216573Actual
1542932.672023-12-2265612Actual
11550550.002023-09-216515Budget
39322439.862025-10-2265613Actual
38260809.002025-10-226563Actual
13588248.002023-11-216573Actual
1793131.002022-12-226556Actual
574380.002022-11-216536Budget
195850.002022-11-216514Budget
1527882.682023-12-2265311Actual
12598576.002023-10-226564Actual
2776451.822024-12-2165212Actual
10487480.002023-08-226565Budget
36751105.022025-08-2265511Actual
34868212.002025-07-226573Actual
1380380.002022-12-226564Budget
4417200.002023-02-216568Budget

Generated 2025-12-22 00:19:21.680 UTC