[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12081380.002023-09-216567Budget
16766518.002024-02-216565Actual
7260226.002023-05-246526Actual
28567955.642025-01-216518Actual
1138490.002022-12-226513Actual
19829336.002024-05-236565Actual
13291380.002023-10-226518Budget
4230462.002023-02-216567Actual
19269157.152024-04-2265111Actual
32748983.002025-05-236565Actual
3560159.272025-07-2265511Actual
17176432.912024-02-216568Actual
13744486.002023-11-216565Actual
19943240.002024-05-236536Actual
14303122.042023-11-2165411Actual
478218.002022-11-216516Actual
24871412.002024-10-216565Actual
26466148.632024-11-2065311Actual
30908934.432025-03-236568Actual
6338200.002023-04-236566Budget
32325428.432025-04-2265612Actual
6186280.002023-04-236536Budget
37699958.672025-09-216528Actual
20999222.002024-06-236546Actual
29458116.002025-02-206526Actual
19617770.002024-05-236563Actual
38729688.002025-10-226517Actual
325011402.002025-05-236513Actual
2398111.002023-01-226573Actual
8803838.982023-06-246518Actual
16611240.002024-02-216573Actual
1932494.382024-04-2265311Actual
669198.002022-11-216556Actual
15044520.002023-12-226567Actual
38639167.002025-10-226556Actual
35433510.182025-07-226568Actual
33298153.952025-05-2365411Actual
10567380.002023-08-226516Budget
10616174.002023-08-226526Actual
196770.002022-11-216514Actual
2155823.102024-06-2365612Actual
4498347.002023-03-246513Actual
39024443.322025-10-2265411Actual
10816280.002023-08-226566Budget
575468.002022-11-216536Actual
26103106.002024-11-206556Actual
10430712.002023-08-226515Actual
18647120.002024-04-226573Actual
15607346.002024-01-226514Actual
21025141.002024-06-236556Actual
34421328.422025-06-2365411Actual
25069273.002024-10-216566Actual
31411452.002025-04-226563Actual
12867200.002023-10-226526Budget
19703683.002024-05-236514Actual
1745280.002022-12-226546Budget
2143433.742024-06-2365511Actual
29841485.872025-02-2065111Actual
17994231.002024-03-236566Actual
28595775.342025-01-216528Actual
30664118.002025-03-236556Actual
20733555.002024-06-236514Actual

Generated 2025-12-22 02:13:06.415 UTC