[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14720503.002023-12-206515Actual
66280.002022-11-196563Budget
13805302.002023-11-196516Actual
127472.002022-12-206573Actual
8054888.002023-06-226514Actual
34718562.672025-06-2165613Actual
29570365.002025-02-186566Actual
19351105.022024-04-2065411Actual
336261307.002025-06-216513Actual
5156100.002023-03-226556Budget
34339681.622025-06-2165111Actual
19410195.442024-04-2065611Actual
24871412.002024-10-196565Actual
23808473.002024-09-186515Actual
1383288.002023-11-196526Actual
669198.002022-11-196556Actual
2968280.002023-01-206566Budget
14952198.002023-12-206566Actual
245369.272024-09-1865212Actual
1743610.332024-02-1965112Actual
35189120.002025-07-206556Actual
2292351.002024-08-196526Actual
12021480.002023-09-196517Budget
9233640.002023-07-206564Actual
6009380.002023-04-216565Budget
33157570.792025-05-216568Actual
4416319.272023-02-196568Actual
8663650.002023-06-226517Budget
9047236.002023-07-206563Actual
2040682.682024-05-2165511Actual
8334380.002023-06-226516Budget
160831092.012024-01-206518Actual
35221337.002025-07-206566Actual
32862345.002025-05-216536Actual
7925244.002023-06-226563Actual
3436200.002023-02-196563Budget
33660662.002025-06-216563Actual
22328138.002024-07-1965111Actual
20238782.912024-05-216568Actual
24249501.092024-09-186568Actual
725314.002022-11-196566Actual
1322968.002022-12-206514Actual
2035283.742024-05-2165311Actual
37579816.002025-09-196517Actual
4743360.002023-03-226564Actual
21146704.002024-06-216567Actual
31288324.062025-03-2165213Actual
22951428.002024-08-196536Actual
23247599.582024-08-196568Actual
38346817.002025-10-206514Actual
32233419.922025-04-2065611Actual
1424947.572023-11-1965211Actual
4173584.002023-02-196517Actual
330961401.112025-05-216518Actual
9452380.002023-07-206516Budget
30967359.282025-03-2165111Actual
31082360.342025-03-2165611Actual
22683216.002024-08-196573Actual
17290140.122024-02-1965311Actual
39143325.232025-10-2065112Actual
8803838.982023-06-226518Actual
11470600.002023-09-196564Actual

Generated 2025-12-19 15:17:33.759 UTC