[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 56   SKIP 1000   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9548332.002023-07-226536Actual
7403100.002023-05-246556Budget
34810935.002025-07-226563Actual
8524241.002023-06-246556Actual
7598380.002023-05-246567Budget
33660662.002025-06-236563Actual
2863280.002023-01-226546Budget
302511040.002025-03-236513Actual
21025141.002024-06-236556Actual
35279672.002025-07-226517Actual
21353125.232024-06-2365211Actual
12820380.002023-10-226516Budget
18205546.552024-03-236568Actual
7260226.002023-05-246526Actual
35400637.462025-07-226528Actual
9836380.002023-07-226567Budget
11836200.002023-09-216546Budget
14509784.002023-12-226513Actual
38587370.002025-10-226536Actual
1646124.162024-01-2265612Actual
1949615.652024-04-2265212Actual
23749364.002024-09-206564Actual
35082205.002025-07-226516Actual
2143433.742024-06-2365511Actual
32033704.122025-04-226568Actual
337440.002022-11-216515Actual
25281432.912024-10-216568Actual
38671351.002025-10-226566Actual
1851273.002022-12-226566Actual
19269157.152024-04-2265111Actual
8582280.002023-06-246566Budget
7728200.002023-05-246528Budget
1746410.002022-12-226546Actual
21407164.592024-06-2365411Actual
34687317.052025-06-2365213Actual
3004374.162025-02-2065212Actual
24450208.212024-09-2065611Actual
725314.002022-11-216566Actual
330961401.112025-05-236518Actual
5540243.512023-03-246568Actual
8382200.002023-06-246526Budget
246251125.002024-10-216513Actual
1527882.682023-12-2265311Actual
8431280.002023-06-246536Budget
2072655.642022-12-226518Actual
65220.002022-11-216563Actual
14127534.422023-11-216528Actual

Generated 2025-12-21 13:37:54.638 UTC