[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8111550.002023-06-256564Budget
3623406.002023-02-226564Actual
2052517.782024-05-2465212Actual
2433673.102024-09-2165211Actual
18319106.082024-03-2465311Actual
8908232.902023-06-256568Actual
9837258.002023-07-236567Actual
21467145.442024-06-2465611Actual
2638400.002023-01-236565Actual
10896480.002023-08-236517Budget
14160584.432023-11-226568Actual
4965355.002023-03-256516Actual
10665515.002023-08-236536Actual
23447205.022024-08-2265611Actual
337801056.002025-06-246564Actual
8478280.002023-06-256546Budget
24308200.762024-09-2165111Actual
18801623.002024-04-236565Actual
22625650.002024-08-226563Actual
36463702.002025-08-236567Actual
165088.002022-12-236526Actual
5352300.002023-03-256567Actual
27180491.002024-12-226536Actual
11939280.002023-09-226566Budget
32092472.042025-04-2365111Actual
27882622.322024-12-2265213Actual
9698196.002023-07-236566Actual
2544967.782024-10-2265511Actual
29159704.002025-02-216563Actual
27476382.912024-12-226568Actual
8477332.002023-06-256546Actual
1846524.162024-03-2465112Actual
33872889.002025-06-246565Actual
6186280.002023-04-246536Budget
22977104.002024-08-226546Actual
1726396.512024-02-2265211Actual
27914748.632024-12-2265613Actual
6667200.002023-04-246568Budget
27322935.002024-12-226517Actual
10291650.002023-08-236514Budget
14509784.002023-12-236513Actual
38997266.722025-10-2365311Actual
12597480.002023-10-236564Budget
11281260.002023-09-226563Actual
5482280.002023-03-256528Budget
212051251.102024-06-246518Actual
15305156.082023-12-2365411Actual
23982138.002024-09-216546Actual
11739200.002023-09-226526Budget
1602286.002022-12-236516Actual
27034869.002024-12-226515Actual
38138583.722025-09-2265213Actual
274151485.962024-12-226518Actual
2776451.822024-12-2265212Actual
31764204.002025-04-236546Actual
1520306.002022-12-236565Actual
34687317.052025-06-2465213Actual
7308280.002023-05-256536Budget
7309267.002023-05-256536Actual
32714869.002025-05-246515Actual
372891215.002025-09-226515Actual
31738277.002025-04-236536Actual

Generated 2025-12-22 04:42:31.158 UTC