[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 46   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932550.002023-01-056517Budget
318801275.002025-05-066517Actual
4417200.002023-03-076568Budget
11551480.002023-10-056515Actual
1460480.002023-01-056515Budget
9451445.002023-08-056516Actual
3938280.002023-03-076536Budget
17911363.002024-04-066536Actual
1991596.002024-06-066526Actual
12409291.002023-11-056563Actual
32174175.232025-05-0665411Actual
10816280.002023-09-056566Budget
1194280.002023-01-056563Budget
19736343.002024-06-066564Actual
10664480.002023-09-056536Budget
23306238.002024-09-0465111Actual
6747380.002023-06-076513Budget
29217207.002025-03-066573Actual
22237576.852024-08-046528Actual
35720166.722025-08-0565212Actual
7072480.002023-06-076515Budget
1322968.002023-01-056514Actual
395380.002022-12-056565Budget
5156100.002023-04-076556Budget
4635100.002023-04-076573Budget
6748585.002023-06-076513Actual
37323690.002025-10-056565Actual
7680690.492023-06-076518Actual
6607280.002023-05-076528Budget
27264342.002025-01-046566Actual
17551864.002024-04-066513Actual
19888189.002024-06-066516Actual
16345166.722024-02-0565611Actual
2768112.002023-02-056526Actual
20206673.822024-06-066528Actual
14160584.432023-12-056568Actual
7355410.002023-06-076546Actual
39263364.422025-11-0565113Actual
3563650.002023-03-076514Budget
27322935.002025-01-046517Actual
38052553.962025-10-0565612Actual
18941189.002024-05-066546Actual
34687317.052025-07-0765213Actual
30788588.002025-04-066567Actual
25684870.002024-12-046513Actual
30405962.002025-04-066564Actual
20999222.002024-07-076546Actual
15990564.002024-02-056517Actual
5809600.002023-05-076514Actual
10487480.002023-09-056565Budget
23127720.002024-09-046567Actual
10025200.002023-08-056568Budget
37382291.002025-10-056516Actual
688670.002023-06-076573Budget
21946104.002024-08-046526Actual
526164.002022-12-056526Actual
30584109.002025-04-066526Actual
38439655.002025-11-056515Actual
361391067.002025-09-056515Actual
23749364.002024-10-046564Actual
11550550.002023-10-056515Budget
32914157.002025-06-066556Actual

Generated 2026-01-04 05:15:18.635 UTC