[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 30   <  SKIP 1000  >   <  TAKE 250  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27180491.002024-12-216536Actual
20119440.002024-05-236567Actual
574380.002022-11-216536Budget
38138583.722025-09-2165213Actual
9233640.002023-07-226564Actual
4359280.002023-02-216528Budget
24745556.002024-10-216514Actual
22150520.002024-07-216567Actual
3189480.002023-01-226518Budget
12738480.002023-10-226565Budget
10430712.002023-08-226515Actual
17797443.002024-03-236565Actual
196770.002022-11-216514Actual
2178455.642022-12-226568Actual
37489191.002025-09-216556Actual
377321079.892025-09-216568Actual
18998200.002024-04-226566Actual
18319106.082024-03-2365311Actual
10759100.002023-08-226556Budget
28218702.002025-01-216565Actual
1646124.162024-01-2265612Actual
2436390.122024-09-2065311Actual
25220701.092024-10-216518Actual
28277480.002025-01-216516Actual
27972693.002025-01-216513Actual
35492464.602025-07-2265111Actual
24985217.002024-10-216536Actual
12209200.002023-09-216528Budget
1937867.782024-04-2265511Actual
12739390.002023-10-226565Actual
284741207.002025-01-216517Actual
33244293.322025-05-2365211Actual
11142279.872023-08-226568Actual
3109480.002023-01-226567Budget
34012281.002025-06-236546Actual
10487480.002023-08-226565Budget
2582480.002023-01-226515Budget
37612660.002025-09-216567Actual
27066436.002024-12-216565Actual
2260451.002023-01-226513Actual
3939244.002023-02-216536Actual
1461540.002022-12-226515Actual
7727305.632023-05-246528Actual
34161836.002025-06-236567Actual
29662480.002025-02-206567Actual
14661351.002023-12-226564Actual
6280138.002023-04-236556Actual
6089280.002023-04-236516Budget
9315480.002023-07-226515Budget
18346141.192024-03-2365411Actual
38318126.002025-10-226573Actual
11551480.002023-09-216515Actual
5867380.002023-04-236564Budget
65220.002022-11-216563Actual
31913792.002025-04-226567Actual
4092200.002023-02-216566Budget
2817520.002023-01-226536Actual
20647621.002024-06-236563Actual
38346817.002025-10-226514Actual
867480.002022-11-216567Budget
668200.002022-11-216556Budget
9966455.642023-07-226528Actual
32325428.432025-04-2265612Actual
1525135.872023-12-2265211Actual
2072655.642022-12-226518Actual
28888377.362025-01-2165112Actual
25127744.002024-10-216517Actual
11224380.002023-09-216513Budget
15932165.002024-01-226566Actual
1194280.002022-12-226563Budget
13744486.002023-11-216565Actual
14160584.432023-11-216568Actual
5682200.002023-04-236563Budget

Generated 2025-12-22 00:53:24.508 UTC