[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 68   SKIP 1000   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33568569.682025-05-2365613Actual
11739200.002023-09-216526Budget
1460480.002022-12-226515Budget
7259200.002023-05-246526Budget
195841290.002024-05-236513Actual
18887118.002024-04-226526Actual
35492464.602025-07-2265111Actual
65220.002022-11-216563Actual
35961741.002025-08-226563Actual
17671718.002024-03-236514Actual
269421512.002024-12-216514Actual
27206229.002024-12-216546Actual
3905168.852025-10-2265511Actual
5762100.002023-04-236573Budget
38671351.002025-10-226566Actual
20297273.102024-05-2365111Actual
24985217.002024-10-216536Actual
10711196.002023-08-226546Actual
4636140.002023-03-246573Actual
14754318.002023-12-226565Actual
212051251.102024-06-236518Actual
27476382.912024-12-216568Actual
1521380.002022-12-226565Budget
23901398.002024-09-206516Actual
38260809.002025-10-226563Actual
35400637.462025-07-226528Actual
7728200.002023-05-246528Budget
16553580.002024-02-216563Actual
8112469.002023-06-246564Actual
395380.002022-11-216565Budget
3938280.002023-02-216536Budget
21467145.442024-06-2365611Actual
1646124.162024-01-2265612Actual
31288324.062025-03-2365213Actual
11143200.002023-08-226568Budget

Generated 2025-12-21 22:46:13.289 UTC