[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 50   <  SKIP 1000  >   <  TAKE 500  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18145546.552024-03-236518Actual
16203231.612024-01-2265111Actual
28567955.642025-01-216518Actual
23247599.582024-08-216568Actual
38260809.002025-10-226563Actual
35811218.802025-07-2265113Actual
8582280.002023-06-246566Budget
38168506.522025-09-2165613Actual
10815246.002023-08-226566Actual
31683447.002025-04-226516Actual
8112469.002023-06-246564Actual
1851273.002022-12-226566Actual
292451458.002025-02-206514Actual
16553580.002024-02-216563Actual
13649488.002023-11-216564Actual
11469480.002023-09-216564Budget
26103106.002024-11-206556Actual
14754318.002023-12-226565Actual
10291650.002023-08-226514Budget
235951120.002024-09-206513Actual
4312669.282023-02-216518Actual
5948560.002023-04-236515Actual
17585605.002024-03-236563Actual
1055200.002022-11-216568Budget
1024493.002023-08-226573Actual
1379540.002022-12-226564Actual
950861.702022-11-216518Actual
38729688.002025-10-226517Actual
21025141.002024-06-236556Actual
4824550.002023-03-246515Budget
37489191.002025-09-216556Actual
32535488.002025-05-236563Actual
27356676.002024-12-216567Actual
4965355.002023-03-246516Actual
20999222.002024-06-236546Actual
9048200.002023-07-226563Budget
28595775.342025-01-216528Actual
308472001.122025-03-236518Actual
6478380.002023-04-236567Budget
10954380.002023-08-226567Budget
36697352.892025-08-2265311Actual
17937151.002024-03-236546Actual
13399372.302023-10-226568Actual
18801623.002024-04-226565Actual
5622462.002023-04-236513Actual
31738277.002025-04-226536Actual
253378.002022-11-216564Actual
14720503.002023-12-226515Actual
29008380.212025-01-2165113Actual
2292351.002024-08-216526Actual
32233419.922025-04-2265611Actual
3985200.002023-02-216546Budget
15874144.002024-01-226546Actual

Generated 2025-12-22 02:32:30.496 UTC