[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 92   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12678477.002023-10-226515Actual
3889100.002023-02-216526Budget
17176432.912024-02-216568Actual
65220.002022-11-216563Actual
15734270.002024-01-226565Actual
9642100.002023-07-226556Budget
2715292.002024-12-216526Actual
21860294.002024-07-216565Actual
18647120.002024-04-226573Actual
8524241.002023-06-246556Actual
12021480.002023-09-216517Budget
30405962.002025-03-236564Actual
25778183.002024-11-206573Actual
34038209.002025-06-236556Actual
7309267.002023-05-246536Actual
377321079.892025-09-216568Actual
7130609.002023-05-246565Actual
38850528.362025-10-226528Actual
2178455.642022-12-226568Actual
32384222.312025-04-2265113Actual
388221222.322025-10-226518Actual
38613190.002025-10-226546Actual
4966280.002023-03-246516Budget
15579204.002024-01-226573Actual
808550.002022-11-216517Budget
21919257.002024-07-216516Actual
24039279.002024-09-206566Actual
1188282.002023-09-216556Actual
12020368.002023-09-216517Actual
1932550.002022-12-226517Budget
6560550.002023-04-236518Budget
10758117.002023-08-226556Actual
1896772.002024-04-226556Actual
297211419.292025-02-206518Actual
25840423.002024-11-206564Actual
1990574.002022-12-226567Actual
9779650.002023-07-226517Budget
31738277.002025-04-226536Actual
12739390.002023-10-226565Actual
14661351.002023-12-226564Actual
4360508.672023-02-216528Actual
38729688.002025-10-226517Actual
13151696.002023-10-226517Actual
5434682.912023-03-246518Actual
30557315.002025-03-236516Actual
11281260.002023-09-216563Actual
19410195.442024-04-2265611Actual
3705553.002023-02-216515Actual
25248448.062024-10-216528Actual
1424947.572023-11-2165211Actual
18145546.552024-03-236518Actual
26466148.632024-11-2065311Actual
19090700.002024-04-226567Actual
4359280.002023-02-216528Budget
29458116.002025-02-206526Actual
21827569.002024-07-216515Actual
37846344.382025-09-2165311Actual
27125260.002024-12-216516Actual
8381174.002023-06-246526Actual
360801053.002025-08-226564Actual
21325131.612024-06-2365111Actual
27535561.412024-12-2165111Actual

Generated 2025-12-21 17:01:45.989 UTC