[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 93   <  SKIP 749  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10291650.002023-08-236514Budget
12678477.002023-10-236515Actual
18860151.002024-04-236516Actual
2910200.002023-01-236556Budget
14509784.002023-12-236513Actual
15103784.432023-12-236518Actual
23808473.002024-09-216515Actual
241891078.372024-09-216518Actual
39322439.862025-10-2365613Actual
8381174.002023-06-256526Actual
3049680.002023-01-236517Actual
11551480.002023-09-226515Actual
29512223.002025-02-216546Actual
28595775.342025-01-226528Actual
22837601.002024-08-226565Actual
6090291.002023-04-246516Actual
23003169.002024-08-226556Actual
27476382.912024-12-226568Actual
31288324.062025-03-2465213Actual
28277480.002025-01-226516Actual
9966455.642023-07-236528Actual
688670.002023-05-256573Budget
17317107.142024-02-2265411Actual
28384157.002025-01-226556Actual
8525100.002023-06-256556Budget
20206673.822024-05-246528Actual
9048200.002023-07-236563Budget
16932145.002024-02-226556Actual
11550550.002023-09-226515Budget
16766518.002024-02-226565Actual
21233523.822024-06-246528Actual
32834134.002025-05-246526Actual
16852104.002024-02-226526Actual
14661351.002023-12-236564Actual
11740211.002023-09-226526Actual
5761134.002023-04-246573Actual
22951428.002024-08-226536Actual
17056544.002024-02-226567Actual
11143200.002023-08-236568Budget
274151485.962024-12-226518Actual
30584109.002025-03-246526Actual
3436200.002023-02-226563Budget
37323690.002025-09-226565Actual
34568188.002025-06-2465212Actual
27914748.632024-12-2265613Actual
35811218.802025-07-2365113Actual
30285473.002025-03-246563Actual
8382200.002023-06-256526Budget
1631244.382024-01-2365511Actual
2582480.002023-01-236515Budget
10431550.002023-08-236515Budget
27264342.002024-12-226566Actual
38942620.982025-10-2365111Actual
4092200.002023-02-226566Budget
7867380.002023-06-256513Budget
526164.002022-11-226526Actual
13291380.002023-10-236518Budget
20439147.572024-05-2465611Actual
2502380.002023-01-236564Budget
14221138.002023-11-2265111Actual
21353125.232024-06-2465211Actual
37489191.002025-09-226556Actual

Generated 2025-12-22 06:44:11.269 UTC