[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 92   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250110.332024-07-2365112Actual
65591064.742023-04-256518Actual
25718614.002024-11-226563Actual
12739390.002023-10-246565Actual
3790065.652025-09-2365511Actual
1649100.002022-12-246526Budget
32120156.082025-04-2465211Actual
10567380.002023-08-246516Budget
33037962.002025-05-256567Actual
3939244.002023-02-236536Actual
1946917.782024-04-2465112Actual
34161836.002025-06-256567Actual
3705553.002023-02-236515Actual
18052594.002024-03-256517Actual
1602286.002022-12-246516Actual
3190813.222023-01-246518Actual
37699958.672025-09-236528Actual
20238782.912024-05-256568Actual
35433510.182025-07-246568Actual
31288324.062025-03-2565213Actual
3515100.002023-02-236573Budget
3781970.972025-09-2365211Actual
726280.002022-11-236566Budget
3889100.002023-02-236526Budget
32292229.492025-04-2465112Actual
326211064.002025-05-256514Actual
10816280.002023-08-246566Budget
28358328.002025-01-236546Actual
23808473.002024-09-226515Actual
27443631.402024-12-236528Actual
1248980.002023-10-246573Budget
688574.002023-05-266573Actual
34069221.002025-06-256566Actual
1991596.002024-05-256526Actual
21233523.822024-06-256528Actual
3564649.002023-02-236514Actual
9500200.002023-07-246526Budget
25806902.002024-11-226514Actual
330041037.002025-05-256517Actual
297211419.292025-02-226518Actual
14509784.002023-12-246513Actual
33390196.512025-05-2565112Actual
31683447.002025-04-246516Actual
20206673.822024-05-256528Actual
394553.002022-11-236565Actual
4965355.002023-03-266516Actual
7459280.002023-05-266566Budget
24717126.002024-10-236573Actual
17856342.002024-03-256516Actual
16519855.002024-02-236513Actual
8054888.002023-06-266514Actual
280921102.002025-01-236514Actual
2040682.682024-05-2565511Actual
22711642.002024-08-236514Actual
370761419.002025-09-236513Actual
22328138.002024-07-2365111Actual
7680690.492023-05-266518Actual
14881.002022-11-236573Actual
3294298.062023-01-246568Actual
365221676.872025-08-246518Actual
7380.002022-11-236513Budget
13010100.002023-10-246556Budget

Generated 2025-12-23 05:20:47.133 UTC