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

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27232139.002024-12-216556Actual
36371178.002025-08-226566Actual
9595280.002023-07-226546Budget
2119200.002022-12-226528Budget
6560550.002023-04-236518Budget
1433592.252023-11-2165611Actual
19056594.002024-04-226517Actual
1024493.002023-08-226573Actual
6137133.002023-04-236526Actual
3341855.022025-05-2365212Actual
18086440.002024-03-236567Actual
395380.002022-11-216565Budget
32748983.002025-05-236565Actual
31261190.732025-03-2365113Actual
296281479.002025-02-206517Actual
526164.002022-11-216526Actual
2639380.002023-01-226565Budget
1991480.002022-12-226567Budget
1194280.002022-12-226563Budget
15521640.002024-01-226563Actual
33298153.952025-05-2365411Actual
22410156.082024-07-2165411Actual
2052517.782024-05-2365212Actual
13912151.002023-11-216556Actual
8909200.002023-06-246568Budget
262901188.982024-11-206518Actual
2879664.592025-01-2165511Actual
7072480.002023-05-246515Budget
6607280.002023-04-236528Budget
21025141.002024-06-236556Actual
12538650.002023-10-226514Budget
11835257.002023-09-216546Actual
1582041.002024-01-226526Actual
1521380.002022-12-226565Budget
1445140.122023-11-2165612Actual
36960331.082025-08-2265113Actual
7787200.002023-05-246568Budget
9779650.002023-07-226517Budget

Generated 2025-12-21 05:29:49.896 UTC