[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 44   <  SKIP 1000  >   <  TAKE 250  >   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28628870.792025-01-226568Actual
34161836.002025-06-246567Actual
336261307.002025-06-246513Actual
2445850.002023-01-236514Budget
35109151.002025-07-236526Actual
1461540.002022-12-236515Actual
526164.002022-11-226526Actual
38997266.722025-10-2365311Actual
5867380.002023-04-246564Budget
36782448.642025-08-2365611Actual
38559162.002025-10-236526Actual
3436784.802025-06-2465211Actual
376711125.342025-09-226518Actual
25340157.152024-10-2265111Actual
14542726.002023-12-236563Actual
5540243.512023-03-256568Actual
33660662.002025-06-246563Actual
2433673.102024-09-2165211Actual
24871412.002024-10-226565Actual
16906197.002024-02-226546Actual
1520306.002022-12-236565Actual
1726396.512024-02-2265211Actual
21353125.232024-06-2465211Actual
2178455.642022-12-236568Actual
19269157.152024-04-2365111Actual
1138490.002022-12-236513Actual
297211419.292025-02-216518Actual
12738480.002023-10-236565Budget
6666473.822023-04-246568Actual
13150480.002023-10-236517Budget
6667200.002023-04-246568Budget
1424947.572023-11-2265211Actual
30076417.792025-02-2165612Actual
34481465.662025-06-2465611Actual
154871312.002024-01-236513Actual
25220701.092024-10-226518Actual
2259380.002023-01-236513Budget
2910200.002023-01-236556Budget
25901548.002024-11-216515Actual
27180491.002024-12-226536Actual
13805302.002023-11-226516Actual
32384222.312025-04-2365113Actual
7541650.002023-05-256517Budget
11610480.002023-09-226565Budget
34540474.172025-06-2465112Actual
10025200.002023-07-236568Budget
201781107.162024-05-246518Actual
10568338.002023-08-236516Actual
20973318.002024-06-246536Actual
127390.002022-12-236573Budget
13744486.002023-11-226565Actual
27914748.632024-12-2265613Actual
6560550.002023-04-246518Budget
39204613.542025-10-2365612Actual
9642100.002023-07-236556Budget
2664639.062024-11-2165612Actual
7355410.002023-05-256546Actual
21325131.612024-06-2465111Actual
36724289.062025-08-2365411Actual

Generated 2025-12-22 04:29:14.826 UTC