[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10024349.572023-08-056568Actual
26350870.792024-12-046568Actual
8431280.002023-07-086536Budget
866469.002022-12-056567Actual
25037116.002024-11-046556Actual
3841280.002023-03-076516Budget
4417200.002023-03-076568Budget
297211419.292025-03-066518Actual
7679480.002023-06-076518Budget
5433550.002023-04-076518Budget
5622462.002023-05-076513Actual
1460480.002023-01-056515Budget
18205546.552024-04-066568Actual
12819343.002023-11-056516Actual
28277480.002025-02-046516Actual
2910200.002023-02-056556Budget
12410280.002023-11-056563Budget
3889100.002023-03-076526Budget
3890187.002023-03-076526Actual
7259200.002023-06-076526Budget
18708380.002024-05-066564Actual
14920179.002024-01-056556Actual
31288324.062025-04-0665213Actual
3801993.312025-10-0565212Actual
22591975.002024-09-046513Actual
38559162.002025-11-056526Actual
37991285.872025-10-0565112Actual
337801056.002025-07-076564Actual
35752715.672025-08-0565612Actual
12020368.002023-10-056517Actual
29956448.642025-03-0665611Actual
9779650.002023-08-056517Budget
25935680.002024-12-046565Actual
2318280.002023-02-056563Budget
36313364.002025-09-056546Actual
28125636.002025-02-046564Actual
7212380.002023-06-076516Budget
12820380.002023-11-056516Budget
21353125.232024-07-0765211Actual
3563650.002023-03-076514Budget
9917737.462023-08-056518Actual
37018625.822025-09-0565613Actual
12679550.002023-11-056515Budget
964382.002023-08-056556Actual
26135206.002024-12-046566Actual
35870632.842025-08-0565613Actual
26764541.612024-12-0465613Actual
1054243.512022-12-056568Actual
33271133.742025-06-0665311Actual
20206673.822024-06-066528Actual
27232139.002025-01-046556Actual
11611376.002023-10-056565Actual
37579816.002025-10-056517Actual
245369.272024-10-0465212Actual
25281432.912024-11-046568Actual
808550.002022-12-056517Budget
36583849.582025-09-056568Actual
2120485.942023-01-056528Actual
8477332.002023-07-086546Actual
20999222.002024-07-076546Actual
15131376.852024-01-056528Actual
34280546.552025-07-076568Actual

Generated 2026-01-04 05:21:45.665 UTC