[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   SKIP 999   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3624380.002023-03-066564Budget
32535488.002025-06-056563Actual
1539723.102024-01-0465112Actual
23842324.002024-10-036565Actual
17551864.002024-04-056513Actual
19675356.002024-06-056573Actual
11410880.002023-10-046514Actual
341271445.002025-07-066517Actual
31202673.112025-04-0565612Actual
5014100.002023-04-066526Budget
11036380.002023-09-046518Budget
22442169.912024-08-0365611Actual
22804396.002024-09-036515Actual
2152633.742024-07-0665112Actual
32325428.432025-05-0565612Actual
30285473.002025-04-056563Actual
34810935.002025-08-046563Actual
14221138.002023-12-0465111Actual
32147196.512025-05-0565311Actual
867480.002022-12-046567Budget
17704474.002024-04-056564Actual
11939280.002023-10-046566Budget
308472001.122025-04-056518Actual
12916338.002023-11-046536Actual
5110200.002023-04-066546Budget
18675428.002024-05-056514Actual
2719280.002023-02-046516Budget
24249501.092024-10-036568Actual

Generated 2026-01-04 02:23:15.174 UTC