[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 24   <  SKIP 937  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13886192.002023-11-226546Actual
3938280.002023-02-226536Budget
32655708.002025-05-246564Actual
22410156.082024-07-2265411Actual
25684870.002024-11-216513Actual
5810650.002023-04-246514Budget
16906197.002024-02-226546Actual
10568338.002023-08-236516Actual
32092472.042025-04-2365111Actual
38850528.362025-10-236528Actual
5433550.002023-03-256518Budget
165088.002022-12-236526Actual
1055200.002022-11-226568Budget
5294352.002023-03-256517Actual
998255.632022-11-226528Actual
34421328.422025-06-2465411Actual
17856342.002024-03-246516Actual
32411413.542025-04-2365213Actual
3760424.002023-02-226565Actual
14004900.002023-11-226517Actual
26493140.122024-11-2165411Actual
26229936.002024-11-216567Actual
1937867.782024-04-2365511Actual
17937151.002024-03-246546Actual
14790.002022-11-226573Budget
4825520.002023-03-256515Actual
29956448.642025-02-2165611Actual
24745556.002024-10-226514Actual
36670282.682025-08-2365211Actual
23388156.082024-08-2265411Actual
949480.002022-11-226518Budget
36287426.002025-08-236536Actual
8723380.002023-06-256567Budget
16964189.002024-02-226566Actual
2643970.972024-11-2165211Actual
9698196.002023-07-236566Actual
1433592.252023-11-2265611Actual
13151696.002023-10-236517Actual
35633279.492025-07-2365611Actual
6479609.002023-04-246567Actual
33124584.432025-05-246528Actual
22625650.002024-08-226563Actual
950861.702022-11-226518Actual
16732619.002024-02-226515Actual
2536839.062024-10-2265211Actual
28769212.472025-01-2265411Actual
12210337.452023-09-226528Actual
8990380.002023-07-236513Budget
24249501.092024-09-216568Actual
21146704.002024-06-246567Actual
2639380.002023-01-236565Budget
5156100.002023-03-256556Budget
24985217.002024-10-226536Actual
18319106.082024-03-2465311Actual
292451458.002025-02-216514Actual
19675356.002024-05-246573Actual
1380380.002022-12-236564Budget
31169192.252025-03-2465212Actual
5621380.002023-04-246513Budget
1932550.002022-12-236517Budget
7787200.002023-05-256568Budget
20085704.002024-05-246517Actual

Generated 2025-12-22 04:19:12.907 UTC