[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   SKIP 1000   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19269157.152024-04-2265111Actual
36724289.062025-08-2265411Actual
8334380.002023-06-246516Budget
8909200.002023-06-246568Budget
29512223.002025-02-206546Actual
18915252.002024-04-226536Actual
31531583.002025-04-226564Actual
8378.002022-11-216513Actual
5481357.152023-03-246528Actual
318801275.002025-04-226517Actual
24097588.002024-09-206517Actual
1949615.652024-04-2265212Actual
8804480.002023-06-246518Budget
35811218.802025-07-2265113Actual
2317252.002023-01-226563Actual
280921102.002025-01-216514Actual
8193568.002023-06-246515Actual
10291650.002023-08-226514Budget
8381174.002023-06-246526Actual
14661351.002023-12-226564Actual
364291343.002025-08-226517Actual
37323690.002025-09-216565Actual
18887118.002024-04-226526Actual
7131480.002023-05-246565Budget
32862345.002025-05-236536Actual

Generated 2025-12-21 05:31:01.702 UTC