[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 33   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333493.312024-08-2365211Actual
18801623.002024-04-246565Actual
30557315.002025-03-256516Actual
2202689.002024-07-236556Actual
6090291.002023-04-256516Actual
16932145.002024-02-236556Actual
4360508.672023-02-236528Actual
16345166.722024-01-2465611Actual
12964200.002023-10-246546Budget
36232421.002025-08-246516Actual
15223168.852023-12-2465111Actual
11883100.002023-09-236556Budget
11610480.002023-09-236565Budget
2715292.002024-12-236526Actual
37437517.002025-09-236536Actual
6137133.002023-04-256526Actual
22896235.002024-08-236516Actual
1424947.572023-11-2365211Actual
1699234.002022-12-246536Actual
5809600.002023-04-256514Actual
195850.002022-11-236514Budget
13211380.002023-10-246567Budget
28277480.002025-01-236516Actual
28304102.002025-01-236526Actual
28769212.472025-01-2365411Actual
36901536.942025-08-2465612Actual
27232139.002024-12-236556Actual
11281260.002023-09-236563Actual
8378.002022-11-236513Actual
8477332.002023-06-266546Actual
10025200.002023-07-246568Budget
668200.002022-11-236556Budget
2720341.002023-01-246516Actual
11940355.002023-09-236566Actual
24130495.002024-09-226567Actual
912870.002023-07-246573Budget
19269157.152024-04-2465111Actual
9048200.002023-07-246563Budget
11409650.002023-09-236514Budget
9548332.002023-07-246536Actual
27563179.492024-12-2365211Actual
14628414.002023-12-246514Actual
25806902.002024-11-226514Actual
29923232.682025-02-2265411Actual
12161380.002023-09-236518Budget
3564649.002023-02-236514Actual
7867380.002023-06-266513Budget
34930923.002025-07-246564Actual
14840139.002023-12-246526Actual
326211064.002025-05-256514Actual
17704474.002024-03-256564Actual
621280.002022-11-236546Budget
15103784.432023-12-246518Actual
39143325.232025-10-2465112Actual
30875510.182025-03-256528Actual
2119200.002022-12-246528Budget
24217675.342024-09-226528Actual
5762100.002023-04-256573Budget
12916338.002023-10-246536Actual
2250110.332024-07-2365112Actual
23247599.582024-08-236568Actual
17143364.722024-02-236528Actual

Generated 2025-12-23 06:04:43.495 UTC