[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 91  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6337172.002023-05-076566Actual
32862345.002025-06-066536Actual
526164.002022-12-056526Actual
35720166.722025-08-0565212Actual
5295380.002023-04-076517Budget
27563179.492025-01-0465211Actual
6478380.002023-05-076567Budget
13292723.822023-11-056518Actual
13210315.002023-11-056567Actual
14813223.002024-01-056516Actual
9966455.642023-08-056528Actual
11550550.002023-10-056515Budget
36724289.062025-09-0565411Actual
2643970.972024-12-0465211Actual
2035283.742024-06-0665311Actual
23003169.002024-09-046556Actual
18145546.552024-04-066518Actual
16639390.002024-03-066514Actual
22977104.002024-09-046546Actual
24930230.002024-11-046516Actual
195850.002022-12-056514Budget
10615200.002023-09-056526Budget
6608388.972023-05-076528Actual
15607346.002024-02-056514Actual
4636140.002023-04-076573Actual
2544967.782024-11-0465511Actual
17056544.002024-03-066567Actual
1746317.782024-03-0665212Actual
10487480.002023-09-056565Budget
1932550.002023-01-056517Budget
11469480.002023-10-056564Budget
2040682.682024-06-0665511Actual
16906197.002024-03-066546Actual
2767100.002023-02-056526Budget
3889100.002023-03-076526Budget
23306238.002024-09-0465111Actual
15900214.002024-02-056556Actual
912870.002023-08-056573Budget
5541200.002023-04-076568Budget
26103106.002024-12-046556Actual
35752715.672025-08-0565612Actual
1743610.332024-03-0665112Actual
25778183.002024-12-046573Actual
10431550.002023-09-056515Budget
33839542.002025-07-076515Actual
32201116.722025-05-0665511Actual
5867380.002023-05-076564Budget
274151485.962025-01-046518Actual
4555196.002023-04-076563Actual
34660401.262025-07-0765113Actual
12597480.002023-11-056564Budget
8990380.002023-08-056513Budget
32174175.232025-05-0665411Actual
33872889.002025-07-076565Actual
1322968.002023-01-056514Actual
37932524.172025-10-0565611Actual
13860231.002023-12-056536Actual
39143325.232025-11-0565112Actual
30696297.002025-04-066566Actual
9499152.002023-08-056526Actual

Generated 2026-01-04 05:04:48.624 UTC