[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 68   <  SKIP 1000  >   <  TAKE 500  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24130495.002024-09-206567Actual
2052517.782024-05-2365212Actual
13151696.002023-10-226517Actual
12916338.002023-10-226536Actual
1932550.002022-12-226517Budget
18173473.822024-03-236528Actual
11691380.002023-09-216516Budget
3889100.002023-02-216526Budget
7598380.002023-05-246567Budget
16825347.002024-02-216516Actual
6337172.002023-04-236566Actual
16203231.612024-01-2265111Actual
809711.002022-11-216517Actual
6806200.002023-05-246563Budget
25340157.152024-10-2165111Actual
18145546.552024-03-236518Actual
32862345.002025-05-236536Actual
29841485.872025-02-2065111Actual
21768421.002024-07-216564Actual
28006777.002025-01-216563Actual
2715292.002024-12-216526Actual
22116638.002024-07-216517Actual
2501336.002023-01-226564Actual
3048550.002023-01-226517Budget
33839542.002025-06-236515Actual
25011104.002024-10-216546Actual
12867200.002023-10-226526Budget
37521315.002025-09-216566Actual
11610480.002023-09-216565Budget
1851273.002022-12-226566Actual
30638225.002025-03-236546Actual
5214200.002023-03-246566Budget
17317107.142024-02-2165411Actual
13588248.002023-11-216573Actual
3238328.362023-01-226528Actual

Generated 2025-12-22 00:30:34.898 UTC