[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 87   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127390.002022-12-226573Budget
36724289.062025-08-2265411Actual
235951120.002024-09-206513Actual
1746410.002022-12-226546Actual
1932494.382024-04-2265311Actual
23956213.002024-09-206536Actual
2968280.002023-01-226566Budget
2155823.102024-06-2365612Actual
32535488.002025-05-236563Actual
36173515.002025-08-226565Actual
35433510.182025-07-226568Actual
341271445.002025-06-236517Actual
2433673.102024-09-2065211Actual
25481176.292024-10-2165611Actual
3760424.002023-02-216565Actual
32384222.312025-04-2265113Actual
25806902.002024-11-206514Actual
28125636.002025-01-216564Actual
10431550.002023-08-226515Budget
3761380.002023-02-216565Budget
20027235.002024-05-236566Actual
1527882.682023-12-2265311Actual
22591975.002024-08-216513Actual
2643970.972024-11-2065211Actual
39143325.232025-10-2265112Actual
24308200.762024-09-2065111Actual
32834134.002025-05-236526Actual
3705553.002023-02-216515Actual
7130609.002023-05-246565Actual
35400637.462025-07-226528Actual
29431260.002025-02-206516Actual
8581369.002023-06-246566Actual
20297273.102024-05-2365111Actual
27066436.002024-12-216565Actual
8723380.002023-06-246567Budget
6933650.002023-05-246514Budget
37873219.912025-09-2165411Actual
17022576.002024-02-216517Actual
575468.002022-11-216536Actual
5433550.002023-03-246518Budget
4744380.002023-03-246564Budget
29782807.162025-02-206568Actual
4416319.272023-02-216568Actual
1525135.872023-12-2265211Actual
3686982.682025-08-2265212Actual
14790.002022-11-216573Budget
33331413.532025-05-2365611Actual
18941189.002024-04-226546Actual
33298153.952025-05-2365411Actual
1424947.572023-11-2165211Actual
195841290.002024-05-236513Actual
912775.002023-07-226573Actual
27125260.002024-12-216516Actual
24717126.002024-10-216573Actual
17290140.122024-02-2165311Actual
2542295.442024-10-2165411Actual
10815246.002023-08-226566Actual
1852280.002022-12-226566Budget
12020368.002023-09-216517Actual
25718614.002024-11-206563Actual
347761007.002025-07-226513Actual
6748585.002023-05-246513Actual

Generated 2025-12-22 00:19:29.401 UTC