[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 48   <  SKIP 94  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17585605.002024-03-256563Actual
6418380.002023-04-256517Budget
17377195.442024-02-2365611Actual
30193625.822025-02-2265613Actual
14952198.002023-12-246566Actual
33872889.002025-06-256565Actual
35633279.492025-07-2465611Actual
191491134.442024-04-246518Actual
30696297.002025-03-256566Actual
10350348.002023-08-246564Actual
22058333.002024-07-236566Actual
19351105.022024-04-2465411Actual
31764204.002025-04-246546Actual
65591064.742023-04-256518Actual
22356136.932024-07-2365211Actual
13211380.002023-10-246567Budget
3108427.002023-01-246567Actual
32443401.262025-04-2465613Actual
1932494.382024-04-2465311Actual
26764541.612024-11-2265613Actual
2333493.312024-08-2365211Actual
7787200.002023-05-266568Budget
28508660.002025-01-236567Actual
35492464.602025-07-2465111Actual
36550737.462025-08-246528Actual
2582480.002023-01-246515Budget
5063280.002023-03-266536Budget
26553158.212024-11-2265611Actual
1248980.002023-10-246573Budget
5110200.002023-03-266546Budget
7786323.812023-05-266568Actual
4173584.002023-02-236517Actual
27882622.322024-12-2365213Actual
27034869.002024-12-236515Actual
12598576.002023-10-246564Actual
17022576.002024-02-236517Actual
8477332.002023-06-266546Actual
5762100.002023-04-256573Budget
376711125.342025-09-236518Actual
36987485.472025-08-2465213Actual
297211419.292025-02-226518Actual
9047236.002023-07-246563Actual
8723380.002023-06-266567Budget
8524241.002023-06-266556Actual
1929724.162024-04-2465211Actual
37489191.002025-09-236556Actual
19703683.002024-05-256514Actual
28949462.472025-01-2365612Actual
31049286.932025-03-2565411Actual
23715546.002024-09-226514Actual
30015346.512025-02-2265112Actual
3760424.002023-02-236565Actual
31469210.002025-04-246573Actual
23093780.002024-08-236517Actual
30995116.722025-03-2565211Actual
9048200.002023-07-246563Budget
19269157.152024-04-2465111Actual
31319625.822025-03-2565613Actual
34339681.622025-06-2565111Actual
2720341.002023-01-246516Actual
36724289.062025-08-2465411Actual
23808473.002024-09-226515Actual

Generated 2025-12-23 11:47:16.382 UTC