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

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1248980.002023-10-226573Budget
1322968.002022-12-226514Actual
3237200.002023-01-226528Budget
2292351.002024-08-216526Actual
195850.002022-11-216514Budget
14160584.432023-11-216568Actual
949480.002022-11-216518Budget
10711196.002023-08-226546Actual
3294298.062023-01-226568Actual
4825520.002023-03-246515Actual
3563650.002023-02-216514Budget
23361122.042024-08-2165311Actual
372891215.002025-09-216515Actual
25840423.002024-11-206564Actual
4824550.002023-03-246515Budget
3109480.002023-01-226567Budget
20826570.002024-06-236515Actual
6089280.002023-04-236516Budget
18205546.552024-03-236568Actual
27535561.412024-12-2165111Actual
33124584.432025-05-236528Actual
10431550.002023-08-226515Budget
27232139.002024-12-216556Actual
6009380.002023-04-236565Budget
23687156.002024-09-206573Actual
5761134.002023-04-236573Actual
27563179.492024-12-2165211Actual
22442169.912024-07-2165611Actual
8333287.002023-06-246516Actual
28358328.002025-01-216546Actual
27796400.772024-12-2165612Actual
31082360.342025-03-2365611Actual
6748585.002023-05-246513Actual
36583849.582025-08-226568Actual
16144555.642024-01-226568Actual
18264240.132024-03-2365111Actual
5110200.002023-03-246546Budget
274151485.962024-12-216518Actual

Generated 2025-12-21 10:38:14.302 UTC