[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 60   SKIP 1000   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14881.002022-11-216573Actual
4498347.002023-03-246513Actual
28006777.002025-01-216563Actual
3705553.002023-02-216515Actual
347761007.002025-07-226513Actual
800570.002023-06-246573Budget
8525100.002023-06-246556Budget
17235144.382024-02-2165111Actual
14661351.002023-12-226564Actual
8663650.002023-06-246517Budget
12916338.002023-10-226536Actual
32233419.922025-04-2265611Actual
20767351.002024-06-236564Actual
16932145.002024-02-216556Actual
37323690.002025-09-216565Actual
5063280.002023-03-246536Budget
5353380.002023-03-246567Budget
8193568.002023-06-246515Actual
4032100.002023-02-216556Budget
1937867.782024-04-2265511Actual
1521380.002022-12-226565Budget
1896772.002024-04-226556Actual
23306238.002024-08-2165111Actual
6478380.002023-04-236567Budget
11142279.872023-08-226568Actual
24217675.342024-09-206528Actual
2450932.672024-09-2065112Actual
25127744.002024-10-216517Actual
25037116.002024-10-216556Actual
1933531.002022-12-226517Actual
38997266.722025-10-2265311Actual
11469480.002023-09-216564Budget
34660401.262025-06-2365113Actual
28595775.342025-01-216528Actual
36960331.082025-08-2265113Actual
33660662.002025-06-236563Actual
9499152.002023-07-226526Actual
33537555.652025-05-2365213Actual
1746317.782024-02-2165212Actual
5433550.002023-03-246518Budget
27476382.912024-12-216568Actual
35574275.232025-07-2265411Actual
127390.002022-12-226573Budget

Generated 2025-12-21 16:31:20.397 UTC