[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 63   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929724.162024-05-0665211Actual
29431260.002025-03-066516Actual
2652022.042024-12-0465511Actual
2495742.002024-11-046526Actual
5540243.512023-04-076568Actual
726280.002022-12-056566Budget
5622462.002023-05-076513Actual
19177610.182024-05-066528Actual
2120485.942023-01-056528Actual
388221222.322025-11-056518Actual
9048200.002023-08-056563Budget
26318563.212024-12-046528Actual
4556200.002023-04-076563Budget
22951428.002024-09-046536Actual
19995104.002024-06-066556Actual
6607280.002023-05-076528Budget
22442169.912024-08-0465611Actual
31319625.822025-04-0665613Actual
13616592.002023-12-056514Actual
10711196.002023-09-056546Actual
25840423.002024-12-046564Actual
1649100.002023-01-056526Budget
38671351.002025-11-056566Actual
10106380.002023-09-056513Budget
2441737.992024-10-0465511Actual
13528660.002023-12-056563Actual
35692261.402025-08-0565112Actual
23247599.582024-09-046568Actual
912775.002023-08-056573Actual
6933650.002023-06-076514Budget
4825520.002023-04-076515Actual
2436390.122024-10-0465311Actual
10896480.002023-09-056517Budget
27882622.322025-01-0465213Actual
26350870.792024-12-046568Actual
11035928.372023-09-056518Actual
25069273.002024-11-046566Actual
17377195.442024-03-0665611Actual
36724289.062025-09-0565411Actual
5433550.002023-04-076518Budget
394553.002022-12-056565Actual
15305156.082024-01-0565411Actual
2817520.002023-02-056536Actual
2341540.122024-09-0465511Actual
6667200.002023-05-076568Budget
13398200.002023-11-056568Budget
336480.002022-12-056515Budget
1249080.002023-11-056573Actual
7356280.002023-06-076546Budget
2536839.062024-11-0465211Actual
26135206.002024-12-046566Actual
5213196.002023-04-076566Actual
39204613.542025-11-0565612Actual
18887118.002024-05-066526Actual
16203231.612024-02-0565111Actual
17963127.002024-04-066556Actual
34568188.002025-07-0765212Actual
22058333.002024-08-046566Actual
7925244.002023-07-086563Actual
31261190.732025-04-0665113Actual
3190813.222023-02-056518Actual
35520229.492025-08-0565211Actual

Generated 2026-01-04 04:38:22.490 UTC