[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14303122.042023-11-2165411Actual
17115682.912024-02-216518Actual
19795726.002024-05-236515Actual
235951120.002024-09-206513Actual
35023604.002025-07-226565Actual
12963232.002023-10-226546Actual
6560550.002023-04-236518Budget
32714869.002025-05-236515Actual
31683447.002025-04-226516Actual
8723380.002023-06-246567Budget
22711642.002024-08-216514Actual
9234550.002023-07-226564Budget
16203231.612024-01-2265111Actual
7402125.002023-05-246556Actual
16345166.722024-01-2265611Actual
14542726.002023-12-226563Actual
15641527.002024-01-226564Actual
15521640.002024-01-226563Actual
2032544.382024-05-2365211Actual
16732619.002024-02-216515Actual
36463702.002025-08-226567Actual
29512223.002025-02-206546Actual
22237576.852024-07-216528Actual
2333493.312024-08-2165211Actual
35082205.002025-07-226516Actual
12917480.002023-10-226536Budget
24659540.002024-10-216563Actual
7355410.002023-05-246546Actual
38942620.982025-10-2265111Actual
13805302.002023-11-216516Actual
25718614.002024-11-206563Actual
2055550.762024-05-2365612Actual
5867380.002023-04-236564Budget
1527882.682023-12-2265311Actual
19090700.002024-04-226567Actual
6479609.002023-04-236567Actual
2911164.002023-01-226556Actual
24249501.092024-09-206568Actual
23388156.082024-08-2165411Actual
17290140.122024-02-2165311Actual

Generated 2025-12-22 00:16:51.265 UTC