[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 85   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-09-236526Budget
1933531.002022-12-246517Actual
3294298.062023-01-246568Actual
17143364.722024-02-236528Actual
31738277.002025-04-246536Actual
11036380.002023-08-246518Budget
16825347.002024-02-236516Actual
27125260.002024-12-236516Actual
2341540.122024-08-2365511Actual
3801993.312025-09-2365212Actual
7867380.002023-06-266513Budget
18052594.002024-03-256517Actual
6280138.002023-04-256556Actual
28332554.002025-01-236536Actual
18264240.132024-03-2565111Actual
2055550.762024-05-2565612Actual
28006777.002025-01-236563Actual
1837340.122024-03-2565511Actual
2719280.002023-01-246516Budget
9500200.002023-07-246526Budget
30788588.002025-03-256567Actual
35221337.002025-07-246566Actual
1952636.932024-04-2465612Actual
3436200.002023-02-236563Budget
2450932.672024-09-2265112Actual
8989336.002023-07-246513Actual
2767100.002023-01-246526Budget
8803838.982023-06-266518Actual
9499152.002023-07-246526Actual
2643970.972024-11-2265211Actual
7926200.002023-06-266563Budget
37699958.672025-09-236528Actual
26856788.002024-12-236563Actual
5156100.002023-03-266556Budget
3516123.002023-02-236573Actual
27034869.002024-12-236515Actual
165088.002022-12-246526Actual
6747380.002023-05-266513Budget
27644115.652024-12-2365511Actual
7356280.002023-05-266546Budget
361391067.002025-08-246515Actual
14509784.002023-12-246513Actual
29956448.642025-02-2265611Actual
21919257.002024-07-236516Actual
26135206.002024-11-226566Actual
33216707.162025-05-2565111Actual
30995116.722025-03-2565211Actual
1851273.002022-12-246566Actual
39204613.542025-10-2465612Actual
33839542.002025-06-256515Actual
12597480.002023-10-246564Budget
297211419.292025-02-226518Actual
15044520.002023-12-246567Actual
302511040.002025-03-256513Actual
24130495.002024-09-226567Actual
1136165.002023-09-236573Actual
26732387.222024-11-2265213Actual
16673293.002024-02-236564Actual
34012281.002025-06-256546Actual
6805180.002023-05-266563Actual
1991480.002022-12-246567Budget
11281260.002023-09-236563Actual

Generated 2025-12-23 05:49:34.944 UTC