[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 56   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18205546.552024-03-236568Actual
8909200.002023-06-246568Budget
23687156.002024-09-206573Actual
4635100.002023-03-246573Budget
13944204.002023-11-216566Actual
195850.002022-11-216514Budget
10567380.002023-08-226516Budget
1631244.382024-01-2265511Actual
16906197.002024-02-216546Actual
3237200.002023-01-226528Budget
10816280.002023-08-226566Budget
21266319.272024-06-236568Actual
14509784.002023-12-226513Actual
1193344.002022-12-226563Actual
13744486.002023-11-216565Actual
5762100.002023-04-236573Budget
6418380.002023-04-236517Budget
25161612.002024-10-216567Actual
21768421.002024-07-216564Actual
3190813.222023-01-226518Actual
29279781.002025-02-206564Actual
1460480.002022-12-226515Budget
359281292.002025-08-226513Actual
8852200.002023-06-246528Budget
25901548.002024-11-206515Actual
22356136.932024-07-2165211Actual
37699958.672025-09-216528Actual
1952636.932024-04-2265612Actual
31169192.252025-03-2365212Actual
912775.002023-07-226573Actual
28715117.782025-01-2165211Actual
8581369.002023-06-246566Actual
26975770.002024-12-216564Actual
22625650.002024-08-216563Actual
38671351.002025-10-226566Actual
4965355.002023-03-246516Actual
17290140.122024-02-2165311Actual
4311550.002023-02-216518Budget
2341540.122024-08-2165511Actual
2032544.382024-05-2365211Actual
10758117.002023-08-226556Actual
29841485.872025-02-2065111Actual
27535561.412024-12-2165111Actual
235951120.002024-09-206513Actual
10025200.002023-07-226568Budget
11789520.002023-09-216536Actual
29956448.642025-02-2065611Actual
28332554.002025-01-216536Actual
1138490.002022-12-226513Actual
38380759.002025-10-226564Actual
35109151.002025-07-226526Actual
261951320.002024-11-206517Actual
196770.002022-11-216514Actual
18915252.002024-04-226536Actual
30285473.002025-03-236563Actual
16203231.612024-01-2265111Actual
20918306.002024-06-236516Actual
13340358.662023-10-226528Actual
14813223.002023-12-226516Actual
23447205.022024-08-2165611Actual
7260226.002023-05-246526Actual
31082360.342025-03-2365611Actual

Generated 2025-12-22 02:26:52.142 UTC