[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28006777.002025-01-206563Actual
20826570.002024-06-226515Actual
31764204.002025-04-216546Actual
14952198.002023-12-216566Actual
31261190.732025-03-2265113Actual
18887118.002024-04-216526Actual
13151696.002023-10-216517Actual
341271445.002025-06-226517Actual
2967395.002023-01-216566Actual
24008159.002024-09-196556Actual
280921102.002025-01-206514Actual
12598576.002023-10-216564Actual
292451458.002025-02-196514Actual
6090291.002023-04-226516Actual
22977104.002024-08-206546Actual
5762100.002023-04-226573Budget
9966455.642023-07-216528Actual
32914157.002025-05-226556Actual
37991285.872025-09-2065112Actual
17763392.002024-03-226515Actual
6418380.002023-04-226517Budget
1946917.782024-04-2165112Actual
16519855.002024-02-206513Actual
25840423.002024-11-196564Actual
14276170.982023-11-2065311Actual
27882622.322024-12-2065213Actual
18767452.002024-04-216515Actual
27066436.002024-12-206565Actual
35137497.002025-07-216536Actual
21266319.272024-06-226568Actual
7727305.632023-05-236528Actual
16932145.002024-02-206556Actual
3905168.852025-10-2165511Actual
2638400.002023-01-216565Actual
2049813.532024-05-2265112Actual
23447205.022024-08-2065611Actual
33986281.002025-06-226536Actual
11223488.002023-09-206513Actual
36670282.682025-08-2165211Actual
4032100.002023-02-206556Budget
27644115.652024-12-2065511Actual
15131376.852023-12-216528Actual
336480.002022-11-206515Budget
7925244.002023-06-236563Actual
1024493.002023-08-216573Actual
12597480.002023-10-216564Budget
3109480.002023-01-216567Budget
4033112.002023-02-206556Actual
9917737.462023-07-216518Actual
2582480.002023-01-216515Budget
26466148.632024-11-1965311Actual
3841280.002023-02-206516Budget
23035230.002024-08-206566Actual
246251125.002024-10-206513Actual
25935680.002024-11-196565Actual
8477332.002023-06-236546Actual
38559162.002025-10-216526Actual
38473515.002025-10-216565Actual
8378.002022-11-206513Actual
35720166.722025-07-2165212Actual

Generated 2025-12-20 18:32:09.777 UTC