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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280921102.002025-01-206514Actual
1932550.002022-12-216517Budget
8381174.002023-06-236526Actual
28064206.002025-01-206573Actual
6234200.002023-04-226546Budget
8990380.002023-07-216513Budget
17551864.002024-03-226513Actual
19410195.442024-04-2165611Actual
27476382.912024-12-206568Actual
360471634.002025-08-216514Actual
9452380.002023-07-216516Budget
2179200.002022-12-216568Budget
3842380.002023-02-206516Actual
1743610.332024-02-2065112Actual
3560159.272025-07-2165511Actual
28384157.002025-01-206556Actual
1726396.512024-02-2065211Actual
31913792.002025-04-216567Actual
26466148.632024-11-1965311Actual
37873219.912025-09-2065411Actual
22116638.002024-07-206517Actual
34660401.262025-06-2265113Actual
15990564.002024-01-216517Actual
10758117.002023-08-216556Actual
10431550.002023-08-216515Budget
1749343.312024-02-2065612Actual
14600100.002023-12-216573Actual
809711.002022-11-206517Actual
1640424.162024-01-2165112Actual
15521640.002024-01-216563Actual
14160584.432023-11-206568Actual
32655708.002025-05-226564Actual
10568338.002023-08-216516Actual
5622462.002023-04-226513Actual
2155823.102024-06-2265612Actual
11939280.002023-09-206566Budget
1698380.002022-12-216536Budget
2715292.002024-12-206526Actual
15900214.002024-01-216556Actual
20826570.002024-06-226515Actual
34687317.052025-06-2265213Actual
16024650.002024-01-216567Actual
20918306.002024-06-226516Actual
1582041.002024-01-216526Actual
20733555.002024-06-226514Actual
330041037.002025-05-226517Actual
17176432.912024-02-206568Actual
2495742.002024-10-206526Actual
2559839.062024-10-2065612Actual
24871412.002024-10-206565Actual
29486357.002025-02-196536Actual
32443401.262025-04-2165613Actual
8663650.002023-06-236517Budget
28508660.002025-01-206567Actual
13886192.002023-11-206546Actual
3761380.002023-02-206565Budget
23035230.002024-08-206566Actual
15010984.002023-12-216517Actual
37579816.002025-09-206517Actual
33986281.002025-06-226536Actual
195850.002022-11-206514Budget
28358328.002025-01-206546Actual

Generated 2025-12-21 02:20:13.871 UTC