[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4635100.002023-03-246573Budget
2864335.002023-01-226546Actual
1525135.872023-12-2265211Actual
27322935.002024-12-216517Actual
8381174.002023-06-246526Actual
7598380.002023-05-246567Budget
10291650.002023-08-226514Budget
11740211.002023-09-216526Actual
1136165.002023-09-216573Actual
3841280.002023-02-216516Budget
30557315.002025-03-236516Actual
29008380.212025-01-2165113Actual
8852200.002023-06-246528Budget
12537616.002023-10-226514Actual
32092472.042025-04-2265111Actual
1837340.122024-03-2365511Actual
37409156.002025-09-216526Actual
12597480.002023-10-226564Budget
13340358.662023-10-226528Actual
34069221.002025-06-236566Actual
13944204.002023-11-216566Actual
3760424.002023-02-216565Actual
28508660.002025-01-216567Actual
21353125.232024-06-2365211Actual
21025141.002024-06-236556Actual
6992616.002023-05-246564Actual
24130495.002024-09-206567Actual
14881.002022-11-216573Actual
2495742.002024-10-216526Actual
29869115.652025-02-2065211Actual
32946300.002025-05-236566Actual
4091328.002023-02-216566Actual
37168188.002025-09-216573Actual
11611376.002023-09-216565Actual
621280.002022-11-216546Budget
315901215.002025-04-226515Actual
1846524.162024-03-2365112Actual
25220701.092024-10-216518Actual
12410280.002023-10-226563Budget
9697280.002023-07-226566Budget
19675356.002024-05-236573Actual
11470600.002023-09-216564Actual
29458116.002025-02-206526Actual
38318126.002025-10-226573Actual
2719280.002023-01-226516Budget
33037962.002025-05-236567Actual
13011182.002023-10-226556Actual
3986226.002023-02-216546Actual
2556710.332024-10-2165212Actual
8478280.002023-06-246546Budget
2040682.682024-05-2365511Actual
30162492.492025-02-2065213Actual
2501336.002023-01-226564Actual
14661351.002023-12-226564Actual
28742369.912025-01-2165311Actual
3395864.002025-06-236526Actual
7599576.002023-05-246567Actual
11223488.002023-09-216513Actual
24008159.002024-09-206556Actual
2178455.642022-12-226568Actual
23306238.002024-08-2165111Actual
10105363.002023-08-226513Actual

Generated 2025-12-21 22:35:57.979 UTC