[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7786323.812023-05-246568Actual
6607280.002023-04-236528Budget
29431260.002025-02-206516Actual
3341855.022025-05-2365212Actual
22442169.912024-07-2165611Actual
11410880.002023-09-216514Actual
7380.002022-11-216513Budget
15164523.822023-12-226568Actual
19736343.002024-05-236564Actual
2052517.782024-05-2365212Actual
3939244.002023-02-216536Actual
5867380.002023-04-236564Budget
8723380.002023-06-246567Budget
27644115.652024-12-2165511Actual
8431280.002023-06-246536Budget
365221676.872025-08-226518Actual
13944204.002023-11-216566Actual
10665515.002023-08-226536Actual
25161612.002024-10-216567Actual
20439147.572024-05-2365611Actual
30405962.002025-03-236564Actual
10711196.002023-08-226546Actual
31683447.002025-04-226516Actual
33839542.002025-06-236515Actual
2260451.002023-01-226513Actual
18998200.002024-04-226566Actual
26051263.002024-11-206536Actual
14920179.002023-12-226556Actual
29159704.002025-02-206563Actual
7459280.002023-05-246566Budget
1542932.672023-12-2265612Actual
7309267.002023-05-246536Actual
6338200.002023-04-236566Budget
7925244.002023-06-246563Actual
7402125.002023-05-246556Actual
8252480.002023-06-246565Budget
4172380.002023-02-216517Budget
36232421.002025-08-226516Actual
12739390.002023-10-226565Actual
809711.002022-11-216517Actual
16203231.612024-01-2265111Actual
21325131.612024-06-2365111Actual
19969141.002024-05-236546Actual
12916338.002023-10-226536Actual
17056544.002024-02-216567Actual
1628596.512024-01-2265411Actual
24217675.342024-09-206528Actual
1949615.652024-04-2265212Actual
32946300.002025-05-236566Actual
1194280.002022-12-226563Budget
5621380.002023-04-236513Budget
31082360.342025-03-2365611Actual
10291650.002023-08-226514Budget
15338141.192023-12-2265611Actual
21054162.002024-06-236566Actual
32748983.002025-05-236565Actual
38587370.002025-10-226536Actual
23388156.082024-08-2165411Actual
16611240.002024-02-216573Actual
36697352.892025-08-2265311Actual
2891667.782025-01-2165212Actual
13399372.302023-10-226568Actual

Generated 2025-12-21 22:25:24.049 UTC