[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 8   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22058333.002024-07-216566Actual
29372480.002025-02-206565Actual
36339163.002025-08-226556Actual
17317107.142024-02-2165411Actual
2350619.912024-08-2165112Actual
24217675.342024-09-206528Actual
3376270.002023-02-216513Actual
36642640.132025-08-2265111Actual
30664118.002025-03-236556Actual
725314.002022-11-216566Actual
336480.002022-11-216515Budget
33872889.002025-06-236565Actual
17377195.442024-02-2165611Actual
23715546.002024-09-206514Actual
3760424.002023-02-216565Actual
21768421.002024-07-216564Actual
2259380.002023-01-226513Budget
2040682.682024-05-2365511Actual
21467145.442024-06-2365611Actual
20206673.822024-05-236528Actual
1829234.802024-03-2365211Actual
1792200.002022-12-226556Budget
15579204.002024-01-226573Actual
1726396.512024-02-2165211Actual
34810935.002025-07-226563Actual
2292351.002024-08-216526Actual
4636140.002023-03-246573Actual
2120485.942022-12-226528Actual
24985217.002024-10-216536Actual
2544967.782024-10-2165511Actual
9836380.002023-07-226567Budget
26705190.732024-11-2065113Actual
34421328.422025-06-2365411Actual
23447205.022024-08-2165611Actual
22745287.002024-08-216564Actual
27736453.962024-12-2165112Actual
27617341.192024-12-2165411Actual
2664639.062024-11-2065612Actual
31319625.822025-03-2365613Actual
2178455.642022-12-226568Actual
2179200.002022-12-226568Budget
37846344.382025-09-2165311Actual
30285473.002025-03-236563Actual
7926200.002023-06-246563Budget
12738480.002023-10-226565Budget
10024349.572023-07-226568Actual
24039279.002024-09-206566Actual
18145546.552024-03-236518Actual
30498723.002025-03-236565Actual
25395117.782024-10-2165311Actual
36751105.022025-08-2265511Actual
1054243.512022-11-216568Actual
5681186.002023-04-236563Actual
360801053.002025-08-226564Actual
2967395.002023-01-226566Actual
29035885.482025-01-2165213Actual
23901398.002024-09-206516Actual
2719280.002023-01-226516Budget
24130495.002024-09-206567Actual
29570365.002025-02-206566Actual
21054162.002024-06-236566Actual
30015346.512025-02-2065112Actual

Generated 2025-12-22 02:14:19.798 UTC