[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 44   <  SKIP 1000  >   <  TAKE 500  >   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20859608.002024-06-236565Actual
867480.002022-11-216567Budget
38671351.002025-10-226566Actual
12597480.002023-10-226564Budget
2495742.002024-10-216526Actual
33660662.002025-06-236563Actual
39143325.232025-10-2265112Actual
13069280.002023-10-226566Budget
34012281.002025-06-236546Actual
19410195.442024-04-2265611Actual
32147196.512025-04-2265311Actual
29458116.002025-02-206526Actual
6747380.002023-05-246513Budget
25935680.002024-11-206565Actual
8989336.002023-07-226513Actual
4497380.002023-03-246513Budget
37489191.002025-09-216556Actual
127472.002022-12-226573Actual
26856788.002024-12-216563Actual
235951120.002024-09-206513Actual
33390196.512025-05-2365112Actual
8478280.002023-06-246546Budget
16144555.642024-01-226568Actual
29841485.872025-02-2065111Actual
4032100.002023-02-216556Budget
11740211.002023-09-216526Actual
12269310.182023-09-216568Actual
23247599.582024-08-216568Actual
20027235.002024-05-236566Actual
22000256.002024-07-216546Actual
37463212.002025-09-216546Actual
17937151.002024-03-236546Actual
29431260.002025-02-206516Actual
21353125.232024-06-2365211Actual
8333287.002023-06-246516Actual
330041037.002025-05-236517Actual
33746918.002025-06-236514Actual
11410880.002023-09-216514Actual
30405962.002025-03-236564Actual
9499152.002023-07-226526Actual
14894113.002023-12-226546Actual
1837340.122024-03-2365511Actual
21649510.002024-07-216563Actual
31049286.932025-03-2365411Actual
34989783.002025-07-226515Actual
12963232.002023-10-226546Actual
18319106.082024-03-2365311Actual
30557315.002025-03-236516Actual
10106380.002023-08-226513Budget
12538650.002023-10-226514Budget
12409291.002023-10-226563Actual
5541200.002023-03-246568Budget
3515100.002023-02-216573Budget
33931370.002025-06-236516Actual
11739200.002023-09-216526Budget
3436200.002023-02-216563Budget
11083310.182023-08-226528Actual
12598576.002023-10-226564Actual
8382200.002023-06-246526Budget

Generated 2025-12-22 02:30:15.565 UTC