[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 49   SKIP 1000   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024380.002023-08-226573Budget
622238.002022-11-216546Actual
353721419.292025-07-226518Actual
2602370.002024-11-206526Actual
8662512.002023-06-246517Actual
326211064.002025-05-236514Actual
20085704.002024-05-236517Actual
15641527.002024-01-226564Actual
13210315.002023-10-226567Actual
27322935.002024-12-216517Actual
29869115.652025-02-2065211Actual
21025141.002024-06-236556Actual
2661332.672024-11-2065112Actual
13340358.662023-10-226528Actual
1442111.402023-11-2165212Actual
28358328.002025-01-216546Actual
867480.002022-11-216567Budget
575468.002022-11-216536Actual
32120156.082025-04-2265211Actual
13211380.002023-10-226567Budget
372891215.002025-09-216515Actual
6418380.002023-04-236517Budget
13886192.002023-11-216546Actual
35870632.842025-07-2265613Actual
34339681.622025-06-2365111Actual
245369.272024-09-2065212Actual
29372480.002025-02-206565Actual
8431280.002023-06-246536Budget
15848185.002024-01-226536Actual
7073399.002023-05-246515Actual
66280.002022-11-216563Budget
9837258.002023-07-226567Actual
12269310.182023-09-216568Actual
16519855.002024-02-216513Actual
24450208.212024-09-2065611Actual
13944204.002023-11-216566Actual
27563179.492024-12-2165211Actual
28218702.002025-01-216565Actual
38473515.002025-10-226565Actual
12963232.002023-10-226546Actual
11224380.002023-09-216513Budget
27855317.052024-12-2165113Actual
2967395.002023-01-226566Actual
15932165.002024-01-226566Actual
3625994.002025-08-226526Actual
1837340.122024-03-2365511Actual
6608388.972023-04-236528Actual
7459280.002023-05-246566Budget
4825520.002023-03-246515Actual
1024493.002023-08-226573Actual
9452380.002023-07-226516Budget
11409650.002023-09-216514Budget
30371817.002025-03-236514Actual
3516123.002023-02-216573Actual

Generated 2025-12-21 13:38:07.958 UTC