[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 69   SKIP 1000   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12963232.002023-10-226546Actual
1991480.002022-12-226567Budget
25778183.002024-11-206573Actual
29372480.002025-02-206565Actual
377321079.892025-09-216568Actual
17763392.002024-03-236515Actual
622238.002022-11-216546Actual
11083310.182023-08-226528Actual
17911363.002024-03-236536Actual
9499152.002023-07-226526Actual
35492464.602025-07-2265111Actual
8054888.002023-06-246514Actual
13805302.002023-11-216516Actual
14542726.002023-12-226563Actual
38318126.002025-10-226573Actual
1137380.002022-12-226513Budget
30612249.002025-03-236536Actual
10955616.002023-08-226567Actual
12867200.002023-10-226526Budget
9778720.002023-07-226517Actual
33718304.002025-06-236573Actual
35137497.002025-07-226536Actual
9451445.002023-07-226516Actual
9836380.002023-07-226567Budget
3842380.002023-02-216516Actual
2178455.642022-12-226568Actual
25220701.092024-10-216518Actual
16732619.002024-02-216515Actual
8662512.002023-06-246517Actual
14952198.002023-12-226566Actual
4312669.282023-02-216518Actual
24097588.002024-09-206517Actual
30557315.002025-03-236516Actual
29458116.002025-02-206526Actual

Generated 2025-12-21 09:22:42.352 UTC