[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002023-02-216536Budget
10430712.002023-08-226515Actual
21974365.002024-07-216536Actual
13944204.002023-11-216566Actual
33718304.002025-06-236573Actual
21353125.232024-06-2365211Actual
19410195.442024-04-2265611Actual
347761007.002025-07-226513Actual
574380.002022-11-216536Budget
2583328.002023-01-226515Actual
6747380.002023-05-246513Budget
3889100.002023-02-216526Budget
33931370.002025-06-236516Actual
330041037.002025-05-236517Actual
8430358.002023-06-246536Actual
1932550.002022-12-226517Budget
4092200.002023-02-216566Budget
7402125.002023-05-246556Actual
2392860.002024-09-206526Actual
23956213.002024-09-206536Actual
5622462.002023-04-236513Actual
8054888.002023-06-246514Actual
2398111.002023-01-226573Actual
5213196.002023-03-246566Actual
1851273.002022-12-226566Actual
16144555.642024-01-226568Actual
2055550.762024-05-2365612Actual
35574275.232025-07-2265411Actual
19617770.002024-05-236563Actual
2350619.912024-08-2165112Actual
1248980.002023-10-226573Budget
18998200.002024-04-226566Actual
18675428.002024-04-226514Actual
25248448.062024-10-216528Actual
22000256.002024-07-216546Actual
4417200.002023-02-216568Budget
9452380.002023-07-226516Budget
15044520.002023-12-226567Actual
5682200.002023-04-236563Budget
318801275.002025-04-226517Actual
26914311.002024-12-216573Actual
32714869.002025-05-236515Actual
24717126.002024-10-216573Actual
5810650.002023-04-236514Budget
15700533.002024-01-226515Actual
9500200.002023-07-226526Budget
280921102.002025-01-216514Actual
16673293.002024-02-216564Actual
20973318.002024-06-236536Actual
34220907.162025-06-236518Actual
11551480.002023-09-216515Actual
9596218.002023-07-226546Actual
1460480.002022-12-226515Budget
17317107.142024-02-2165411Actual
2891667.782025-01-2165212Actual
6008588.002023-04-236565Actual
31683447.002025-04-226516Actual
9698196.002023-07-226566Actual
9778720.002023-07-226517Actual
34568188.002025-06-2365212Actual
2639380.002023-01-226565Budget
15793223.002024-01-226516Actual

Generated 2025-12-22 00:28:37.192 UTC