[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 82   SKIP 1000   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36670282.682025-08-2265211Actual
3563650.002023-02-216514Budget
32201116.722025-04-2265511Actual
38997266.722025-10-2265311Actual
38942620.982025-10-2265111Actual
17671718.002024-03-236514Actual
24450208.212024-09-2065611Actual
23982138.002024-09-206546Actual
20027235.002024-05-236566Actual
20206673.822024-05-236528Actual
13886192.002023-11-216546Actual
1193344.002022-12-226563Actual
26229936.002024-11-206567Actual
13211380.002023-10-226567Budget
360471634.002025-08-226514Actual
1055200.002022-11-216568Budget
20085704.002024-05-236517Actual
11611376.002023-09-216565Actual
9779650.002023-07-226517Budget
12081380.002023-09-216567Budget
2559839.062024-10-2165612Actual

Generated 2025-12-22 02:07:33.229 UTC