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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36339163.002025-08-206556Actual
34161836.002025-06-216567Actual
4636140.002023-03-226573Actual
26493140.122024-11-1865411Actual
1623137.992024-01-2065211Actual
25037116.002024-10-196556Actual
9047236.002023-07-206563Actual
669198.002022-11-196556Actual
25340157.152024-10-1965111Actual
23035230.002024-08-196566Actual
38997266.722025-10-2065311Actual
241891078.372024-09-186518Actual
16964189.002024-02-196566Actual
30612249.002025-03-216536Actual
20027235.002024-05-216566Actual
1792200.002022-12-206556Budget
11143200.002023-08-206568Budget
18086440.002024-03-216567Actual
8803838.982023-06-226518Actual
4173584.002023-02-196517Actual
39143325.232025-10-2065112Actual
7072480.002023-05-226515Budget
31738277.002025-04-206536Actual
8852200.002023-06-226528Budget
246251125.002024-10-196513Actual
5621380.002023-04-216513Budget
3939244.002023-02-196536Actual
31319625.822025-03-2165613Actual
19090700.002024-04-206567Actual
1991596.002024-05-216526Actual
8333287.002023-06-226516Actual
10487480.002023-08-206565Budget
9499152.002023-07-206526Actual
37382291.002025-09-196516Actual
23306238.002024-08-1965111Actual
800570.002023-06-226573Budget
3905168.852025-10-2065511Actual
8193568.002023-06-226515Actual
7355410.002023-05-226546Actual
11788480.002023-09-196536Budget
19943240.002024-05-216536Actual
29923232.682025-02-1865411Actual
341271445.002025-06-216517Actual
23127720.002024-08-196567Actual
25281432.912024-10-196568Actual
2536839.062024-10-1965211Actual
23901398.002024-09-186516Actual
22410156.082024-07-1965411Actual
30076417.792025-02-1865612Actual
33986281.002025-06-216536Actual
29486357.002025-02-186536Actual
1379540.002022-12-206564Actual
37699958.672025-09-196528Actual
33331413.532025-05-2165611Actual
32888297.002025-05-216546Actual
10567380.002023-08-206516Budget
21325131.612024-06-2165111Actual
8253455.002023-06-226565Actual
11470600.002023-09-196564Actual
36782448.642025-08-2065611Actual
11084200.002023-08-206528Budget
17317107.142024-02-1965411Actual

Generated 2025-12-19 20:06:50.570 UTC