[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 92   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2556710.332024-10-2365212Actual
17176432.912024-02-236568Actual
10024349.572023-07-246568Actual
7867380.002023-06-266513Budget
28006777.002025-01-236563Actual
30405962.002025-03-256564Actual
15103784.432023-12-246518Actual
28715117.782025-01-2365211Actual
33718304.002025-06-256573Actual
21025141.002024-06-256556Actual
9371441.002023-07-246565Actual
575468.002022-11-236536Actual
668200.002022-11-236556Budget
36371178.002025-08-246566Actual
11836200.002023-09-236546Budget
1829234.802024-03-2565211Actual
35752715.672025-07-2465612Actual
11691380.002023-09-236516Budget
19177610.182024-04-246528Actual
3436784.802025-06-2565211Actual
3985200.002023-02-236546Budget
11469480.002023-09-236564Budget
18998200.002024-04-246566Actual
30664118.002025-03-256556Actual
7728200.002023-05-266528Budget
30162492.492025-02-2265213Actual
4744380.002023-03-266564Budget
5762100.002023-04-256573Budget
2879664.592025-01-2365511Actual
336261307.002025-06-256513Actual
8909200.002023-06-266568Budget
34448105.022025-06-2565511Actual
25901548.002024-11-226515Actual
246251125.002024-10-236513Actual
17911363.002024-03-256536Actual
313771320.002025-04-246513Actual
16144555.642024-01-246568Actual
22000256.002024-07-236546Actual
2910200.002023-01-246556Budget
7459280.002023-05-266566Budget
38111432.842025-09-2365113Actual
32655708.002025-05-256564Actual
11692458.002023-09-236516Actual
32914157.002025-05-256556Actual
37018625.822025-08-2465613Actual
726280.002022-11-236566Budget
21233523.822024-06-256528Actual
4231380.002023-02-236567Budget
336480.002022-11-236515Budget
7540820.002023-05-266517Actual
17317107.142024-02-2365411Actual
32174175.232025-04-2465411Actual
3705553.002023-02-236515Actual
10896480.002023-08-246517Budget
33986281.002025-06-256536Actual
1461540.002022-12-246515Actual
34601434.812025-06-2565612Actual
27034869.002024-12-236515Actual
18708380.002024-04-246564Actual
9499152.002023-07-246526Actual
1699234.002022-12-246536Actual
37168188.002025-09-236573Actual

Generated 2025-12-23 07:10:42.396 UTC