[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 62   SKIP 1000   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30193625.822025-02-2065613Actual
2456724.162024-09-2065612Actual
912870.002023-07-226573Budget
1646124.162024-01-2265612Actual
1138490.002022-12-226513Actual
949480.002022-11-216518Budget
32748983.002025-05-236565Actual
6008588.002023-04-236565Actual
950861.702022-11-216518Actual
2891667.782025-01-2165212Actual
22804396.002024-08-216515Actual
4172380.002023-02-216517Budget
23982138.002024-09-206546Actual
12020368.002023-09-216517Actual
6666473.822023-04-236568Actual
1852280.002022-12-226566Budget
25220701.092024-10-216518Actual
5214200.002023-03-246566Budget
1379540.002022-12-226564Actual
29279781.002025-02-206564Actual
18145546.552024-03-236518Actual
12161380.002023-09-216518Budget
32655708.002025-05-236564Actual
11551480.002023-09-216515Actual
2864335.002023-01-226546Actual
36019204.002025-08-226573Actual
1628596.512024-01-2265411Actual
22058333.002024-07-216566Actual
36339163.002025-08-226556Actual
24778354.002024-10-216564Actual
21827569.002024-07-216515Actual
18767452.002024-04-226515Actual
39322439.862025-10-2265613Actual
16673293.002024-02-216564Actual
3623406.002023-02-216564Actual
191491134.442024-04-226518Actual
27914748.632024-12-2165613Actual
12739390.002023-10-226565Actual
14276170.982023-11-2165311Actual
1193344.002022-12-226563Actual
8663650.002023-06-246517Budget

Generated 2025-12-21 14:41:35.029 UTC