[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 64   <  SKIP 1000  >   <  TAKE 500  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337801056.002025-06-236564Actual
2661332.672024-11-2065112Actual
12410280.002023-10-226563Budget
10712200.002023-08-226546Budget
6186280.002023-04-236536Budget
6478380.002023-04-236567Budget
3625994.002025-08-226526Actual
32325428.432025-04-2265612Actual
28006777.002025-01-216563Actual
25935680.002024-11-206565Actual
525100.002022-11-216526Budget
34810935.002025-07-226563Actual
15932165.002024-01-226566Actual
3841280.002023-02-216516Budget
14661351.002023-12-226564Actual
2643970.972024-11-2065211Actual
5156100.002023-03-246556Budget
297211419.292025-02-206518Actual
27563179.492024-12-2165211Actual
33331413.532025-05-2365611Actual
1631244.382024-01-2265511Actual
22804396.002024-08-216515Actual
34568188.002025-06-2365212Actual
12537616.002023-10-226514Actual
12268200.002023-09-216568Budget
37323690.002025-09-216565Actual
6747380.002023-05-246513Budget
318801275.002025-04-226517Actual
19969141.002024-05-236546Actual
29782807.162025-02-206568Actual
12738480.002023-10-226565Budget
5062287.002023-03-246536Actual
262901188.982024-11-206518Actual
7308280.002023-05-246536Budget
4498347.002023-03-246513Actual
5867380.002023-04-236564Budget
2202689.002024-07-216556Actual
4636140.002023-03-246573Actual
359281292.002025-08-226513Actual

Generated 2025-12-21 05:15:06.250 UTC