[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 62   <  SKIP 1000  >   <  TAKE 250  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004374.162025-02-2165212Actual
18647120.002024-04-236573Actual
3704550.002023-02-226515Budget
3341855.022025-05-2465212Actual
2441737.992024-09-2165511Actual
1601280.002022-12-236516Budget
6933650.002023-05-256514Budget
18998200.002024-04-236566Actual
38559162.002025-10-236526Actual
1582041.002024-01-236526Actual
6090291.002023-04-246516Actual
14038738.002023-11-226567Actual
4360508.672023-02-226528Actual
337440.002022-11-226515Actual
36371178.002025-08-236566Actual
10430712.002023-08-236515Actual
6992616.002023-05-256564Actual
1726396.512024-02-2265211Actual
17143364.722024-02-226528Actual
2202689.002024-07-226556Actual
5434682.912023-03-256518Actual
3801993.312025-09-2265212Actual
2120485.942022-12-236528Actual
2292351.002024-08-226526Actual
3237200.002023-01-236528Budget
1248980.002023-10-236573Budget
8582280.002023-06-256566Budget
22000256.002024-07-226546Actual
15223168.852023-12-2365111Actual
866469.002022-11-226567Actual
22150520.002024-07-226567Actual
28829409.282025-01-2265611Actual
18052594.002024-03-246517Actual
10567380.002023-08-236516Budget
10568338.002023-08-236516Actual
10816280.002023-08-236566Budget
18406128.422024-03-2465611Actual
8112469.002023-06-256564Actual
16906197.002024-02-226546Actual
196770.002022-11-226514Actual
24097588.002024-09-216517Actual

Generated 2025-12-23 04:02:21.911 UTC