[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583328.002023-01-226515Actual
23687156.002024-09-206573Actual
28006777.002025-01-216563Actual
23361122.042024-08-2165311Actual
11224380.002023-09-216513Budget
30015346.512025-02-2065112Actual
33037962.002025-05-236567Actual
1649100.002022-12-226526Budget
29538146.002025-02-206556Actual
127390.002022-12-226573Budget
25011104.002024-10-216546Actual
1932494.382024-04-2265311Actual
35811218.802025-07-2265113Actual
6479609.002023-04-236567Actual
14160584.432023-11-216568Actual
12080301.002023-09-216567Actual
17963127.002024-03-236556Actual
12820380.002023-10-226516Budget
8524241.002023-06-246556Actual
575468.002022-11-216536Actual
5110200.002023-03-246546Budget
29486357.002025-02-206536Actual
35109151.002025-07-226526Actual
1138490.002022-12-226513Actual
2768112.002023-01-226526Actual
1582041.002024-01-226526Actual
1793131.002022-12-226556Actual
38052553.962025-09-2165612Actual
10349480.002023-08-226564Budget
19056594.002024-04-226517Actual
6137133.002023-04-236526Actual
39263364.422025-10-2265113Actual
35752715.672025-07-2265612Actual
3890187.002023-02-216526Actual
6667200.002023-04-236568Budget
1852280.002022-12-226566Budget
13744486.002023-11-216565Actual
21768421.002024-07-216564Actual
19351105.022024-04-2265411Actual
341271445.002025-06-236517Actual
37699958.672025-09-216528Actual
26914311.002024-12-216573Actual
7926200.002023-06-246563Budget
291251185.002025-02-206513Actual
1194280.002022-12-226563Budget
15848185.002024-01-226536Actual
36019204.002025-08-226573Actual
25281432.912024-10-216568Actual
2715292.002024-12-216526Actual
13944204.002023-11-216566Actual
32384222.312025-04-2265113Actual
8804480.002023-06-246518Budget
302511040.002025-03-236513Actual
23749364.002024-09-206564Actual
38260809.002025-10-226563Actual
6338200.002023-04-236566Budget
16852104.002024-02-216526Actual
195841290.002024-05-236513Actual
20973318.002024-06-236536Actual
1746317.782024-02-2165212Actual
12021480.002023-09-216517Budget
4417200.002023-02-216568Budget

Generated 2025-12-22 00:16:58.922 UTC