[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22410156.082024-07-2165411Actual
28277480.002025-01-216516Actual
36371178.002025-08-226566Actual
18915252.002024-04-226536Actual
39263364.422025-10-2265113Actual
26856788.002024-12-216563Actual
36642640.132025-08-2265111Actual
7679480.002023-05-246518Budget
3790065.652025-09-2165511Actual
5761134.002023-04-236573Actual
336480.002022-11-216515Budget
13944204.002023-11-216566Actual
241891078.372024-09-206518Actual
11035928.372023-08-226518Actual
26318563.212024-11-206528Actual
23306238.002024-08-2165111Actual
3986226.002023-02-216546Actual
30664118.002025-03-236556Actual
2120485.942022-12-226528Actual
34161836.002025-06-236567Actual
1024493.002023-08-226573Actual
13399372.302023-10-226568Actual
34989783.002025-07-226515Actual
25806902.002024-11-206514Actual
34421328.422025-06-2365411Actual
1249080.002023-10-226573Actual
27736453.962024-12-2165112Actual
34248813.222025-06-236528Actual
7598380.002023-05-246567Budget
34448105.022025-06-2365511Actual
30612249.002025-03-236536Actual
11883100.002023-09-216556Budget
4311550.002023-02-216518Budget
10349480.002023-08-226564Budget
16553580.002024-02-216563Actual
3842380.002023-02-216516Actual
4497380.002023-03-246513Budget
1745280.002022-12-226546Budget
33157570.792025-05-236568Actual
27066436.002024-12-216565Actual
3435240.002023-02-216563Actual
15305156.082023-12-2265411Actual
31319625.822025-03-2365613Actual
12268200.002023-09-216568Budget
2559839.062024-10-2165612Actual
13912151.002023-11-216556Actual
337440.002022-11-216515Actual
20206673.822024-05-236528Actual
29841485.872025-02-2065111Actual
2582480.002023-01-226515Budget
622238.002022-11-216546Actual
1054243.512022-11-216568Actual
912870.002023-07-226573Budget
39143325.232025-10-2265112Actual
17763392.002024-03-236515Actual
1383288.002023-11-216526Actual
24039279.002024-09-206566Actual
2910200.002023-01-226556Budget
3238328.362023-01-226528Actual
10711196.002023-08-226546Actual
2341540.122024-08-2165511Actual
10955616.002023-08-226567Actual

Generated 2025-12-21 20:26:25.151 UTC