[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 67   <  SKIP 1000  >   <  TAKE 1000   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24039279.002024-09-206566Actual
2094576.002024-06-236526Actual
296281479.002025-02-206517Actual
29372480.002025-02-206565Actual
31288324.062025-03-2365213Actual
809711.002022-11-216517Actual
2910200.002023-01-226556Budget
4311550.002023-02-216518Budget
2542295.442024-10-2165411Actual
29338702.002025-02-206515Actual
2661332.672024-11-2065112Actual
12538650.002023-10-226514Budget
254380.002022-11-216564Budget
32655708.002025-05-236564Actual
14881.002022-11-216573Actual
1136165.002023-09-216573Actual
17994231.002024-03-236566Actual
21353125.232024-06-2365211Actual
7679480.002023-05-246518Budget
26466148.632024-11-2065311Actual
5681186.002023-04-236563Actual
3841280.002023-02-216516Budget
37463212.002025-09-216546Actual
127472.002022-12-226573Actual
866469.002022-11-216567Actual
8524241.002023-06-246556Actual
4416319.272023-02-216568Actual
25340157.152024-10-2165111Actual
10568338.002023-08-226516Actual
20705158.002024-06-236573Actual
34161836.002025-06-236567Actual
21325131.612024-06-2365111Actual
239790.002023-01-226573Budget
2891667.782025-01-2165212Actual
36987485.472025-08-2265213Actual
33390196.512025-05-2365112Actual

Generated 2025-12-22 00:15:54.656 UTC