[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4743360.002023-03-246564Actual
26229936.002024-11-206567Actual
32092472.042025-04-2265111Actual
9500200.002023-07-226526Budget
31319625.822025-03-2365613Actual
33331413.532025-05-2365611Actual
8381174.002023-06-246526Actual
7540820.002023-05-246517Actual
1849752.892024-03-2365612Actual
29431260.002025-02-206516Actual
27125260.002024-12-216516Actual
34280546.552025-06-236568Actual
1734423.102024-02-2165511Actual
1646124.162024-01-2265612Actual
18205546.552024-03-236568Actual
3905168.852025-10-2265511Actual
388221222.322025-10-226518Actual
154871312.002024-01-226513Actual
360471634.002025-08-226514Actual
1649100.002022-12-226526Budget
3890187.002023-02-216526Actual
32233419.922025-04-2265611Actual
7308280.002023-05-246536Budget
1521380.002022-12-226565Budget
36463702.002025-08-226567Actual
2911164.002023-01-226556Actual
9595280.002023-07-226546Budget
15164523.822023-12-226568Actual
30557315.002025-03-236516Actual
22383166.722024-07-2165311Actual
21827569.002024-07-216515Actual
23214479.882024-08-216528Actual
2968280.002023-01-226566Budget
14276170.982023-11-2165311Actual
8111550.002023-06-246564Budget
2502380.002023-01-226564Budget
39024443.322025-10-2265411Actual
1321850.002022-12-226514Budget
17937151.002024-03-236546Actual
10664480.002023-08-226536Budget
2864335.002023-01-226546Actual
7356280.002023-05-246546Budget
13616592.002023-11-216514Actual
3801993.312025-09-2165212Actual
2879664.592025-01-2165511Actual
7598380.002023-05-246567Budget
1851273.002022-12-226566Actual
36371178.002025-08-226566Actual
9548332.002023-07-226536Actual
361391067.002025-08-226515Actual
15607346.002024-01-226514Actual
6009380.002023-04-236565Budget
11611376.002023-09-216565Actual
269421512.002024-12-216514Actual
17994231.002024-03-236566Actual
30612249.002025-03-236536Actual
5014100.002023-03-246526Budget
13150480.002023-10-226517Budget
9697280.002023-07-226566Budget
5682200.002023-04-236563Budget
20826570.002024-06-236515Actual
13070246.002023-10-226566Actual

Generated 2025-12-21 22:23:43.188 UTC