[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 50   SKIP 1000   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16639390.002024-02-226514Actual
8524241.002023-06-256556Actual
2250110.332024-07-2265112Actual
32384222.312025-04-2365113Actual
25037116.002024-10-226556Actual
2071480.002022-12-236518Budget
27914748.632024-12-2265613Actual
20238782.912024-05-246568Actual
18675428.002024-04-236514Actual
15131376.852023-12-236528Actual
3623406.002023-02-226564Actual
10665515.002023-08-236536Actual
726280.002022-11-226566Budget
36313364.002025-08-236546Actual
35811218.802025-07-2365113Actual
36751105.022025-08-2365511Actual
32593185.002025-05-246573Actual
1852280.002022-12-236566Budget
11610480.002023-09-226565Budget
3294298.062023-01-236568Actual
29570365.002025-02-216566Actual
28416343.002025-01-226566Actual
8334380.002023-06-256516Budget
7787200.002023-05-256568Budget
37791378.432025-09-2265111Actual
24745556.002024-10-226514Actual
2661332.672024-11-2165112Actual
8252480.002023-06-256565Budget
6234200.002023-04-246546Budget
30995116.722025-03-2465211Actual
34220907.162025-06-246518Actual
38850528.362025-10-236528Actual
5157174.002023-03-256556Actual
2554028.422024-10-2265112Actual
27535561.412024-12-2265111Actual
22383166.722024-07-2265311Actual
37991285.872025-09-2265112Actual
20918306.002024-06-246516Actual
11469480.002023-09-226564Budget
35313676.002025-07-236567Actual
5294352.002023-03-256517Actual
364291343.002025-08-236517Actual
39171147.572025-10-2365212Actual
1625876.292024-01-2365311Actual
11789520.002023-09-226536Actual
28508660.002025-01-226567Actual
12739390.002023-10-236565Actual
21266319.272024-06-246568Actual
14894113.002023-12-236546Actual
30908934.432025-03-246568Actual
377321079.892025-09-226568Actual
2292351.002024-08-226526Actual
14509784.002023-12-236513Actual

Generated 2025-12-22 05:52:42.622 UTC