[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1   <  SKIP 436  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36371178.002025-09-056566Actual
13710569.002023-12-056515Actual
27180491.002025-01-046536Actual
14840139.002024-01-056526Actual
337440.002022-12-056515Actual
16732619.002024-03-066515Actual
1699234.002023-01-056536Actual
12917480.002023-11-056536Budget
24390119.912024-10-0465411Actual
2250110.332024-08-0465112Actual
10815246.002023-09-056566Actual
3436784.802025-07-0765211Actual
36019204.002025-09-056573Actual
11692458.002023-10-056516Actual
27356676.002025-01-046567Actual
1643118.842024-02-0565212Actual
9596218.002023-08-056546Actual
388221222.322025-11-056518Actual
245369.272024-10-0465212Actual
32147196.512025-05-0665311Actual
4884380.002023-04-076565Budget
1055200.002022-12-056568Budget
35547279.492025-08-0565311Actual
30135317.052025-03-0665113Actual
27322935.002025-01-046517Actual
30015346.512025-03-0665112Actual
196770.002022-12-056514Actual
6747380.002023-06-076513Budget
313771320.002025-05-066513Actual
134941290.002023-12-056513Actual
28742369.912025-02-0465311Actual
11282280.002023-10-056563Budget
5482280.002023-04-076528Budget
18860151.002024-05-066516Actual
2119200.002023-01-056528Budget
8990380.002023-08-056513Budget
2719280.002023-02-056516Budget
2967395.002023-02-056566Actual
370761419.002025-10-056513Actual
13944204.002023-12-056566Actual
13528660.002023-12-056563Actual
2911164.002023-02-056556Actual
28277480.002025-02-046516Actual
326211064.002025-06-066514Actual
9778720.002023-08-056517Actual
12081380.002023-10-056567Budget
14661351.002024-01-056564Actual
19888189.002024-06-066516Actual
35433510.182025-08-056568Actual
37018625.822025-09-0565613Actual
14303122.042023-12-0565411Actual
32384222.312025-05-0665113Actual
5682200.002023-05-076563Budget
11940355.002023-10-056566Actual
36550737.462025-09-056528Actual
26077206.002024-12-046546Actual
5434682.912023-04-076518Actual
15010984.002024-01-056517Actual
13011182.002023-11-056556Actual
29570365.002025-03-066566Actual
22383166.722024-08-0465311Actual
353721419.292025-08-056518Actual

Generated 2026-01-04 04:51:37.855 UTC