[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 751  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152633.742024-06-2565112Actual
29841485.872025-02-2265111Actual
3563650.002023-02-236514Budget
33872889.002025-06-256565Actual
6666473.822023-04-256568Actual
34660401.262025-06-2565113Actual
5949550.002023-04-256515Budget
4032100.002023-02-236556Budget
8478280.002023-06-266546Budget
28006777.002025-01-236563Actual
15932165.002024-01-246566Actual
13211380.002023-10-246567Budget
808550.002022-11-236517Budget
1829234.802024-03-2565211Actual
6338200.002023-04-256566Budget
8111550.002023-06-266564Budget
14840139.002023-12-246526Actual
33746918.002025-06-256514Actual
359281292.002025-08-246513Actual
29008380.212025-01-2365113Actual
24837338.002024-10-236515Actual
9175440.002023-07-246514Actual
30285473.002025-03-256563Actual
18708380.002024-04-246564Actual
29570365.002025-02-226566Actual
7309267.002023-05-266536Actual
33537555.652025-05-2565213Actual
6137133.002023-04-256526Actual
36463702.002025-08-246567Actual
24450208.212024-09-2265611Actual
23003169.002024-08-236556Actual
27736453.962024-12-2365112Actual
27443631.402024-12-236528Actual
8908232.902023-06-266568Actual
2967395.002023-01-246566Actual
31710120.002025-04-246526Actual
28416343.002025-01-236566Actual
21974365.002024-07-236536Actual
37791378.432025-09-2365111Actual
12349462.002023-10-246513Actual
6608388.972023-04-256528Actual
31624842.002025-04-246565Actual
191491134.442024-04-246518Actual
365221676.872025-08-246518Actual
1625876.292024-01-2465311Actual
8909200.002023-06-266568Budget
6138100.002023-04-256526Budget
28595775.342025-01-236528Actual
28742369.912025-01-2365311Actual
622238.002022-11-236546Actual
302511040.002025-03-256513Actual
478218.002022-11-236516Actual
477280.002022-11-236516Budget
22896235.002024-08-236516Actual
235951120.002024-09-226513Actual
11035928.372023-08-246518Actual
16203231.612024-01-2465111Actual
2341540.122024-08-2365511Actual
2179200.002022-12-246568Budget
27034869.002024-12-236515Actual
6280138.002023-04-256556Actual
36960331.082025-08-2465113Actual

Generated 2025-12-23 06:06:53.907 UTC