[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 33   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6479609.002023-04-246567Actual
12350380.002023-10-236513Budget
37791378.432025-09-2265111Actual
6805180.002023-05-256563Actual
2661332.672024-11-2165112Actual
6418380.002023-04-246517Budget
10816280.002023-08-236566Budget
3375380.002023-02-226513Budget
3986226.002023-02-226546Actual
22591975.002024-08-226513Actual
27476382.912024-12-226568Actual
7786323.812023-05-256568Actual
24130495.002024-09-216567Actual
18915252.002024-04-236536Actual
2544967.782024-10-2265511Actual
7541650.002023-05-256517Budget
31913792.002025-04-236567Actual
13805302.002023-11-226516Actual
12916338.002023-10-236536Actual
32292229.492025-04-2365112Actual
4683650.002023-03-256514Budget
1991596.002024-05-246526Actual
31790188.002025-04-236556Actual
1055200.002022-11-226568Budget
28715117.782025-01-2265211Actual
19675356.002024-05-246573Actual
10291650.002023-08-236514Budget
2259380.002023-01-236513Budget
29662480.002025-02-216567Actual
1625876.292024-01-2365311Actual
17671718.002024-03-246514Actual
5213196.002023-03-256566Actual
21380119.912024-06-2465311Actual
2350619.912024-08-2265112Actual
25935680.002024-11-216565Actual
30638225.002025-03-246546Actual
5013113.002023-03-256526Actual
337801056.002025-06-246564Actual
35023604.002025-07-236565Actual
2582480.002023-01-236515Budget
19888189.002024-05-246516Actual
6991550.002023-05-256564Budget
20705158.002024-06-246573Actual
14542726.002023-12-236563Actual
29008380.212025-01-2265113Actual
20439147.572024-05-2465611Actual
4092200.002023-02-226566Budget
2119200.002022-12-236528Budget
2664639.062024-11-2165612Actual
23388156.082024-08-2265411Actual
10711196.002023-08-236546Actual
22116638.002024-07-226517Actual
26493140.122024-11-2165411Actual
18801623.002024-04-236565Actual
7403100.002023-05-256556Budget
525100.002022-11-226526Budget
37612660.002025-09-226567Actual
15734270.002024-01-236565Actual
6748585.002023-05-256513Actual
9917737.462023-07-236518Actual
29570365.002025-02-216566Actual
15848185.002024-01-236536Actual

Generated 2025-12-23 04:00:46.963 UTC