[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 51   <  SKIP 1000  >   <  TAKE 250  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6337172.002023-05-076566Actual
13399372.302023-11-056568Actual
5868372.002023-05-076564Actual
23447205.022024-09-0465611Actual
12269310.182023-10-056568Actual
10954380.002023-09-056567Budget
15044520.002024-01-056567Actual
34687317.052025-07-0765213Actual
1929724.162024-05-0665211Actual
6608388.972023-05-076528Actual
19736343.002024-06-066564Actual
11789520.002023-10-056536Actual
35811218.802025-08-0565113Actual
154871312.002024-02-056513Actual
14038738.002023-12-056567Actual
34601434.812025-07-0765612Actual
65591064.742023-05-076518Actual
10567380.002023-09-056516Budget
11281260.002023-10-056563Actual
11610480.002023-10-056565Budget
28006777.002025-02-046563Actual
318801275.002025-05-066517Actual
341271445.002025-07-076517Actual
4556200.002023-04-076563Budget
19056594.002024-05-066517Actual
24097588.002024-10-046517Actual
10025200.002023-08-056568Budget
38052553.962025-10-0565612Actual
29372480.002025-03-066565Actual
4965355.002023-04-076516Actual
37791378.432025-10-0565111Actual
11036380.002023-09-056518Budget
12739390.002023-11-056565Actual
14868393.002024-01-056536Actual
36697352.892025-09-0565311Actual
12162485.942023-10-056518Actual
24985217.002024-11-046536Actual
2292351.002024-09-046526Actual
1137380.002023-01-056513Budget
165088.002023-01-056526Actual
8581369.002023-07-086566Actual
1055200.002022-12-056568Budget
33986281.002025-07-076536Actual
9047236.002023-08-056563Actual
12081380.002023-10-056567Budget
7308280.002023-06-076536Budget
15521640.002024-02-056563Actual
24390119.912024-10-0465411Actual
37018625.822025-09-0565613Actual
28595775.342025-02-046528Actual
10350348.002023-09-056564Actual
35023604.002025-08-056565Actual

Generated 2026-01-04 05:25:21.309 UTC