[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26411209.272024-11-2065111Actual
17235144.382024-02-2165111Actual
20999222.002024-06-236546Actual
5157174.002023-03-246556Actual
1625876.292024-01-2265311Actual
2350619.912024-08-2165112Actual
31913792.002025-04-226567Actual
10896480.002023-08-226517Budget
10025200.002023-07-226568Budget
2094576.002024-06-236526Actual
38559162.002025-10-226526Actual
24039279.002024-09-206566Actual
4231380.002023-02-216567Budget
10712200.002023-08-226546Budget
34718562.672025-06-2365613Actual
6666473.822023-04-236568Actual
25901548.002024-11-206515Actual
6418380.002023-04-236517Budget
14542726.002023-12-226563Actual
26764541.612024-11-2065613Actual
32888297.002025-05-236546Actual
27034869.002024-12-216515Actual
5294352.002023-03-246517Actual
8193568.002023-06-246515Actual
23715546.002024-09-206514Actual
37521315.002025-09-216566Actual
2433673.102024-09-2065211Actual
30664118.002025-03-236556Actual
8723380.002023-06-246567Budget
347761007.002025-07-226513Actual
23388156.082024-08-2165411Actual
7380.002022-11-216513Budget
27232139.002024-12-216556Actual
37018625.822025-08-2265613Actual
34248813.222025-06-236528Actual
10106380.002023-08-226513Budget
3761380.002023-02-216565Budget
8662512.002023-06-246517Actual
2863280.002023-01-226546Budget
3624380.002023-02-216564Budget
36287426.002025-08-226536Actual
36642640.132025-08-2265111Actual
25011104.002024-10-216546Actual
5761134.002023-04-236573Actual
15010984.002023-12-226517Actual
13291380.002023-10-226518Budget
11469480.002023-09-216564Budget
9315480.002023-07-226515Budget
336480.002022-11-216515Budget
1137380.002022-12-226513Budget
11691380.002023-09-216516Budget
4556200.002023-03-246563Budget
34660401.262025-06-2365113Actual
17994231.002024-03-236566Actual
4744380.002023-03-246564Budget
19969141.002024-05-236546Actual
18205546.552024-03-236568Actual
4966280.002023-03-246516Budget
1929724.162024-04-2265211Actual
18647120.002024-04-226573Actual
13340358.662023-10-226528Actual
37168188.002025-09-216573Actual

Generated 2025-12-21 22:39:05.526 UTC