[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 66   <  SKIP 1000  >   <  TAKE 1000   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195850.002022-11-206514Budget
13210315.002023-10-216567Actual
14303122.042023-11-2065411Actual
297211419.292025-02-196518Actual
1322968.002022-12-216514Actual
38997266.722025-10-2165311Actual
2392860.002024-09-196526Actual
2318280.002023-01-216563Budget
15131376.852023-12-216528Actual
9176650.002023-07-216514Budget
36697352.892025-08-2165311Actual
11142279.872023-08-216568Actual
11692458.002023-09-206516Actual
33839542.002025-06-226515Actual
16203231.612024-01-2165111Actual
1991480.002022-12-216567Budget
7072480.002023-05-236515Budget
1792200.002022-12-216556Budget
4091328.002023-02-206566Actual
3238328.362023-01-216528Actual
34069221.002025-06-226566Actual
9314480.002023-07-216515Actual
8851310.182023-06-236528Actual
28277480.002025-01-206516Actual
66280.002022-11-206563Budget
32233419.922025-04-2165611Actual
15164523.822023-12-216568Actual
14221138.002023-11-2065111Actual
16766518.002024-02-206565Actual
33157570.792025-05-226568Actual
4033112.002023-02-206556Actual
25069273.002024-10-206566Actual
1946917.782024-04-2165112Actual
10349480.002023-08-216564Budget
26077206.002024-11-196546Actual
3801993.312025-09-2065212Actual
1932550.002022-12-216517Budget

Generated 2025-12-20 23:04:41.584 UTC