[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 72   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15900214.002024-01-226556Actual
7212380.002023-05-246516Budget
37699958.672025-09-216528Actual
6607280.002023-04-236528Budget
13399372.302023-10-226568Actual
17143364.722024-02-216528Actual
32714869.002025-05-236515Actual
12916338.002023-10-226536Actual
10955616.002023-08-226567Actual
5761134.002023-04-236573Actual
1851273.002022-12-226566Actual
25996168.002024-11-206516Actual
22150520.002024-07-216567Actual
8989336.002023-07-226513Actual
4417200.002023-02-216568Budget
21768421.002024-07-216564Actual
478218.002022-11-216516Actual
25340157.152024-10-2165111Actual
13339200.002023-10-226528Budget
23749364.002024-09-206564Actual
30638225.002025-03-236546Actual
31683447.002025-04-226516Actual
13070246.002023-10-226566Actual
32946300.002025-05-236566Actual
245369.272024-09-2065212Actual
9175440.002023-07-226514Actual
15990564.002024-01-226517Actual
4033112.002023-02-216556Actual
26764541.612024-11-2065613Actual
23247599.582024-08-216568Actual
3624380.002023-02-216564Budget
1896772.002024-04-226556Actual
8382200.002023-06-246526Budget
38970243.322025-10-2265211Actual
22328138.002024-07-2165111Actual
3294298.062023-01-226568Actual
19351105.022024-04-2265411Actual
32807335.002025-05-236516Actual
9697280.002023-07-226566Budget
13211380.002023-10-226567Budget
1322968.002022-12-226514Actual
24717126.002024-10-216573Actual
25220701.092024-10-216518Actual
35752715.672025-07-2265612Actual
27206229.002024-12-216546Actual
1442111.402023-11-2165212Actual
38052553.962025-09-2165612Actual
7403100.002023-05-246556Budget
30015346.512025-02-2065112Actual
27535561.412024-12-2165111Actual
14099710.192023-11-216518Actual
1643118.842024-01-2265212Actual
25718614.002024-11-206563Actual
18406128.422024-03-2365611Actual
17994231.002024-03-236566Actual
18708380.002024-04-226564Actual
22209982.922024-07-216518Actual
7926200.002023-06-246563Budget
9047236.002023-07-226563Actual
33839542.002025-06-236515Actual
10292517.002023-08-226514Actual
1849752.892024-03-2365612Actual

Generated 2025-12-22 02:10:36.750 UTC