[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353732.672024-08-2165612Actual
11035928.372023-08-226518Actual
25161612.002024-10-216567Actual
29159704.002025-02-206563Actual
37110945.002025-09-216563Actual
28742369.912025-01-2165311Actual
1932494.382024-04-2265311Actual
7131480.002023-05-246565Budget
28595775.342025-01-216528Actual
5949550.002023-04-236515Budget
19675356.002024-05-236573Actual
38439655.002025-10-226515Actual
13211380.002023-10-226567Budget
165088.002022-12-226526Actual
9642100.002023-07-226556Budget
2040682.682024-05-2365511Actual
12162485.942023-09-216518Actual
12350380.002023-10-226513Budget
19617770.002024-05-236563Actual
10567380.002023-08-226516Budget
3237200.002023-01-226528Budget
3108427.002023-01-226567Actual
35692261.402025-07-2265112Actual
997200.002022-11-216528Budget
13010100.002023-10-226556Budget
1788387.002024-03-236526Actual
26350870.792024-11-206568Actual
134941290.002023-11-216513Actual
8431280.002023-06-246536Budget
5294352.002023-03-246517Actual
4635100.002023-03-246573Budget
22116638.002024-07-216517Actual
3435240.002023-02-216563Actual
13744486.002023-11-216565Actual
3623406.002023-02-216564Actual
34718562.672025-06-2365613Actual
336480.002022-11-216515Budget
3436200.002023-02-216563Budget
21146704.002024-06-236567Actual
2863280.002023-01-226546Budget
372301020.002025-09-216564Actual
23127720.002024-08-216567Actual
23901398.002024-09-206516Actual
3564649.002023-02-216514Actual
1792200.002022-12-226556Budget
21768421.002024-07-216564Actual
17643156.002024-03-236573Actual
3704550.002023-02-216515Budget
12598576.002023-10-226564Actual
15103784.432023-12-226518Actual
2202689.002024-07-216556Actual
31790188.002025-04-226556Actual
7787200.002023-05-246568Budget
32325428.432025-04-2265612Actual
1248980.002023-10-226573Budget
35082205.002025-07-226516Actual
7867380.002023-06-246513Budget
32888297.002025-05-236546Actual
1640424.162024-01-2265112Actual
10025200.002023-07-226568Budget
3189480.002023-01-226518Budget
7728200.002023-05-246528Budget

Generated 2025-12-21 22:32:20.293 UTC