[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 44   <  SKIP 688  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13398200.002023-11-056568Budget
3842380.002023-03-076516Actual
28332554.002025-02-046536Actual
36697352.892025-09-0565311Actual
11610480.002023-10-056565Budget
370761419.002025-10-056513Actual
11281260.002023-10-056563Actual
165088.002023-01-056526Actual
8525100.002023-07-086556Budget
19995104.002024-06-066556Actual
21707144.002024-08-046573Actual
5540243.512023-04-076568Actual
2910200.002023-02-056556Budget
29458116.002025-03-066526Actual
13291380.002023-11-056518Budget
302511040.002025-04-066513Actual
26732387.222024-12-0465213Actual
12269310.182023-10-056568Actual
9595280.002023-08-056546Budget
3190813.222023-02-056518Actual
24130495.002024-10-046567Actual
27972693.002025-02-046513Actual
22328138.002024-08-0465111Actual
31738277.002025-05-066536Actual
1698380.002023-01-056536Budget
3938280.002023-03-076536Budget
1439427.362023-12-0565112Actual
37489191.002025-10-056556Actual
18346141.192024-04-0665411Actual
4885322.002023-04-076565Actual
9500200.002023-08-056526Budget
20238782.912024-06-066568Actual
20705158.002024-07-076573Actual
29662480.002025-03-066567Actual
36371178.002025-09-056566Actual
22951428.002024-09-046536Actual
18675428.002024-05-066514Actual
26856788.002025-01-046563Actual
2911164.002023-02-056556Actual
7727305.632023-06-076528Actual
21325131.612024-07-0765111Actual
18052594.002024-04-066517Actual
18173473.822024-04-066528Actual
3905168.852025-11-0565511Actual
5353380.002023-04-076567Budget
8382200.002023-07-086526Budget
4311550.002023-03-076518Budget
6009380.002023-05-076565Budget
36463702.002025-09-056567Actual
13210315.002023-11-056567Actual
12410280.002023-11-056563Budget
2768112.002023-02-056526Actual
25340157.152024-11-0465111Actual
21649510.002024-08-046563Actual
33216707.162025-06-0665111Actual
1424947.572023-12-0565211Actual
32914157.002025-06-066556Actual
33390196.512025-06-0665112Actual
325011402.002025-06-066513Actual
8381174.002023-07-086526Actual
36173515.002025-09-056565Actual
14628414.002024-01-056514Actual

Generated 2026-01-04 05:01:23.912 UTC