[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 48   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4312669.282023-02-226518Actual
12162485.942023-09-226518Actual
33331413.532025-05-2465611Actual
17022576.002024-02-226517Actual
1024493.002023-08-236573Actual
1788387.002024-03-246526Actual
37323690.002025-09-226565Actual
37018625.822025-08-2365613Actual
1852280.002022-12-236566Budget
28742369.912025-01-2265311Actual
6478380.002023-04-246567Budget
11788480.002023-09-226536Budget
372891215.002025-09-226515Actual
17585605.002024-03-246563Actual
34012281.002025-06-246546Actual
7259200.002023-05-256526Budget
26764541.612024-11-2165613Actual
20767351.002024-06-246564Actual
32714869.002025-05-246515Actual
34568188.002025-06-2465212Actual
19090700.002024-04-236567Actual
4683650.002023-03-256514Budget
2260451.002023-01-236513Actual
394553.002022-11-226565Actual
16144555.642024-01-236568Actual
7380.002022-11-226513Budget
21233523.822024-06-246528Actual
31738277.002025-04-236536Actual
14952198.002023-12-236566Actual
2879664.592025-01-2265511Actual
253378.002022-11-226564Actual
30162492.492025-02-2165213Actual
3108427.002023-01-236567Actual
10711196.002023-08-236546Actual
5353380.002023-03-256567Budget
6806200.002023-05-256563Budget
12819343.002023-10-236516Actual
19210334.422024-04-236568Actual
15521640.002024-01-236563Actual
2967395.002023-01-236566Actual
668200.002022-11-226556Budget
25481176.292024-10-2265611Actual
30343244.002025-03-246573Actual
9966455.642023-07-236528Actual
20999222.002024-06-246546Actual
30967359.282025-03-2465111Actual
35574275.232025-07-2365411Actual
1643118.842024-01-2365212Actual
8378.002022-11-226513Actual
16932145.002024-02-226556Actual
6090291.002023-04-246516Actual
27855317.052024-12-2265113Actual
17143364.722024-02-226528Actual
27617341.192024-12-2265411Actual
621280.002022-11-226546Budget
15010984.002023-12-236517Actual
19410195.442024-04-2365611Actual
32411413.542025-04-2365213Actual
65220.002022-11-226563Actual
34394239.062025-06-2465311Actual
808550.002022-11-226517Budget
35838618.812025-07-2365213Actual

Generated 2025-12-22 05:39:49.494 UTC