[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 19   <  SKIP 1000  >   <  TAKE 500  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13398200.002023-10-216568Budget
26914311.002024-12-206573Actual
13069280.002023-10-216566Budget
33872889.002025-06-226565Actual
10106380.002023-08-216513Budget
5481357.152023-03-236528Actual
1433592.252023-11-2065611Actual
31624842.002025-04-216565Actual
5433550.002023-03-236518Budget
5621380.002023-04-226513Budget
20439147.572024-05-2265611Actual
36463702.002025-08-216567Actual
19829336.002024-05-226565Actual
9779650.002023-07-216517Budget
37612660.002025-09-206567Actual
6137133.002023-04-226526Actual
18675428.002024-04-216514Actual
2333493.312024-08-2065211Actual
17176432.912024-02-206568Actual
5540243.512023-03-236568Actual
12916338.002023-10-216536Actual
17022576.002024-02-206517Actual
28332554.002025-01-206536Actual
31469210.002025-04-216573Actual
22951428.002024-08-206536Actual
12917480.002023-10-216536Budget
2398111.002023-01-216573Actual
13292723.822023-10-216518Actual
38226776.002025-10-216513Actual
21112730.002024-06-226517Actual
6991550.002023-05-236564Budget
17235144.382024-02-2065111Actual
14160584.432023-11-206568Actual
38473515.002025-10-216565Actual
24249501.092024-09-196568Actual
6187364.002023-04-226536Actual
22896235.002024-08-206516Actual
26975770.002024-12-206564Actual
13399372.302023-10-216568Actual
16144555.642024-01-216568Actual
17056544.002024-02-206567Actual
37382291.002025-09-206516Actual
33244293.322025-05-2265211Actual
20859608.002024-06-226565Actual
36339163.002025-08-216556Actual
22328138.002024-07-2065111Actual
18555976.002024-04-216513Actual
31738277.002025-04-216536Actual
9371441.002023-07-216565Actual
6233200.002023-04-226546Actual
13944204.002023-11-206566Actual
19736343.002024-05-226564Actual
14628414.002023-12-216514Actual
9549280.002023-07-216536Budget
11469480.002023-09-206564Budget
4231380.002023-02-206567Budget
34989783.002025-07-216515Actual
621280.002022-11-206546Budget
4885322.002023-03-236565Actual
1788387.002024-03-226526Actual
11550550.002023-09-206515Budget
36697352.892025-08-2165311Actual
5682200.002023-04-226563Budget
6748585.002023-05-236513Actual
1194280.002022-12-216563Budget
4312669.282023-02-206518Actual
9918480.002023-07-216518Budget
14894113.002023-12-216546Actual
37196756.002025-09-206514Actual
24130495.002024-09-196567Actual
4311550.002023-02-206518Budget
261951320.002024-11-196517Actual
26732387.222024-11-1965213Actual
1932550.002022-12-216517Budget
32092472.042025-04-2165111Actual
3395864.002025-06-226526Actual
8378.002022-11-206513Actual
12678477.002023-10-216515Actual
32888297.002025-05-226546Actual
6009380.002023-04-226565Budget
8333287.002023-06-236516Actual
5810650.002023-04-226514Budget
10897540.002023-08-216517Actual
12162485.942023-09-206518Actual

Generated 2025-12-21 03:32:35.957 UTC