[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 64   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14276170.982023-11-2365311Actual
11084200.002023-08-246528Budget
27736453.962024-12-2365112Actual
33157570.792025-05-256568Actual
1136165.002023-09-236573Actual
34868212.002025-07-246573Actual
4965355.002023-03-266516Actual
9371441.002023-07-246565Actual
21233523.822024-06-256528Actual
22896235.002024-08-236516Actual
13010100.002023-10-246556Budget
1461540.002022-12-246515Actual
21325131.612024-06-2565111Actual
394553.002022-11-236565Actual
26732387.222024-11-2265213Actual
6991550.002023-05-266564Budget
37791378.432025-09-2365111Actual
2661332.672024-11-2265112Actual
1625876.292024-01-2465311Actual
18675428.002024-04-246514Actual
36987485.472025-08-2465213Actual
10664480.002023-08-246536Budget
337801056.002025-06-256564Actual
867480.002022-11-236567Budget
2652022.042024-11-2265511Actual
14754318.002023-12-246565Actual
1628596.512024-01-2465411Actual
35400637.462025-07-246528Actual
949480.002022-11-236518Budget
14160584.432023-11-236568Actual
9917737.462023-07-246518Actual
1138490.002022-12-246513Actual
15900214.002024-01-246556Actual
34660401.262025-06-2565113Actual
2318280.002023-01-246563Budget
30908934.432025-03-256568Actual
2968280.002023-01-246566Budget
35109151.002025-07-246526Actual
16852104.002024-02-236526Actual
34481465.662025-06-2565611Actual
341271445.002025-06-256517Actual
4555196.002023-03-266563Actual
11789520.002023-09-236536Actual
24249501.092024-09-226568Actual
2664639.062024-11-2265612Actual
17176432.912024-02-236568Actual
17856342.002024-03-256516Actual
28595775.342025-01-236528Actual
3938280.002023-02-236536Budget
1896772.002024-04-246556Actual
3295200.002023-01-246568Budget
8053650.002023-06-266514Budget
30135317.052025-02-2265113Actual
7355410.002023-05-266546Actual
206131200.002024-06-256513Actual
10568338.002023-08-246516Actual
8477332.002023-06-266546Actual
17937151.002024-03-256546Actual
23186737.462024-08-236518Actual
37873219.912025-09-2365411Actual
2891667.782025-01-2365212Actual
16111675.342024-01-246528Actual

Generated 2025-12-23 11:52:09.572 UTC