[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 64   <  SKIP 1000  >   <  TAKE 1000   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27125260.002024-12-206516Actual
17797443.002024-03-226565Actual
8053650.002023-06-236514Budget
20826570.002024-06-226515Actual
31141339.062025-03-2265112Actual
30464781.002025-03-226515Actual
31288324.062025-03-2265213Actual
1582041.002024-01-216526Actual
19969141.002024-05-226546Actual
28769212.472025-01-2065411Actual
5762100.002023-04-226573Budget
11883100.002023-09-206556Budget
2911164.002023-01-216556Actual
7727305.632023-05-236528Actual
33244293.322025-05-2265211Actual
20206673.822024-05-226528Actual
31082360.342025-03-2265611Actual
25935680.002024-11-196565Actual
26553158.212024-11-1965611Actual
30343244.002025-03-226573Actual
1055200.002022-11-206568Budget
37699958.672025-09-206528Actual
21353125.232024-06-2265211Actual
10430712.002023-08-216515Actual
22058333.002024-07-206566Actual
1193344.002022-12-216563Actual
4312669.282023-02-206518Actual
12868115.002023-10-216526Actual
336261307.002025-06-226513Actual
6009380.002023-04-226565Budget
2250110.332024-07-2065112Actual
2333493.312024-08-2065211Actual
2398111.002023-01-216573Actual
372891215.002025-09-206515Actual
29538146.002025-02-196556Actual
2446946.002023-01-216514Actual
337801056.002025-06-226564Actual
377321079.892025-09-206568Actual
35137497.002025-07-216536Actual

Generated 2025-12-21 01:25:07.953 UTC