[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26051263.002024-11-206536Actual
669198.002022-11-216556Actual
27590328.422024-12-2165311Actual
2891667.782025-01-2165212Actual
13744486.002023-11-216565Actual
21919257.002024-07-216516Actual
1788387.002024-03-236526Actual
4360508.672023-02-216528Actual
34718562.672025-06-2365613Actual
337440.002022-11-216515Actual
29896260.342025-02-2065311Actual
31141339.062025-03-2365112Actual
2652022.042024-11-2065511Actual
4359280.002023-02-216528Budget
1601280.002022-12-226516Budget
22951428.002024-08-216536Actual
29782807.162025-02-206568Actual
29458116.002025-02-206526Actual
11692458.002023-09-216516Actual
10616174.002023-08-226526Actual
30875510.182025-03-236528Actual
9965200.002023-07-226528Budget
3295200.002023-01-226568Budget
13340358.662023-10-226528Actual
2554028.422024-10-2165112Actual
36371178.002025-08-226566Actual
8723380.002023-06-246567Budget
6281100.002023-04-236556Budget
20767351.002024-06-236564Actual
33746918.002025-06-236514Actual
2120485.942022-12-226528Actual
867480.002022-11-216567Budget
20297273.102024-05-2365111Actual
296281479.002025-02-206517Actual
2879664.592025-01-2165511Actual
23186737.462024-08-216518Actual
8382200.002023-06-246526Budget
35163201.002025-07-226546Actual
36019204.002025-08-226573Actual
10712200.002023-08-226546Budget
2664639.062024-11-2065612Actual
4684720.002023-03-246514Actual
7926200.002023-06-246563Budget
2037992.252024-05-2365411Actual
9315480.002023-07-226515Budget
3890187.002023-02-216526Actual
3905168.852025-10-2265511Actual
253378.002022-11-216564Actual
5214200.002023-03-246566Budget
18675428.002024-04-226514Actual
1054243.512022-11-216568Actual
1024380.002023-08-226573Budget
25248448.062024-10-216528Actual
36550737.462025-08-226528Actual
261951320.002024-11-206517Actual
36583849.582025-08-226568Actual
2661332.672024-11-2065112Actual
262901188.982024-11-206518Actual
31790188.002025-04-226556Actual
2864335.002023-01-226546Actual

Generated 2025-12-21 06:14:11.660 UTC