[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8053650.002023-06-246514Budget
38260809.002025-10-226563Actual
32092472.042025-04-2265111Actual
2816380.002023-01-226536Budget
21467145.442024-06-2365611Actual
20647621.002024-06-236563Actual
1932550.002022-12-226517Budget
8524241.002023-06-246556Actual
4032100.002023-02-216556Budget
22683216.002024-08-216573Actual
16345166.722024-01-2265611Actual
23127720.002024-08-216567Actual
8477332.002023-06-246546Actual
29749563.212025-02-206528Actual
1625876.292024-01-2265311Actual
18860151.002024-04-226516Actual
23901398.002024-09-206516Actual
17290140.122024-02-2165311Actual
3341855.022025-05-2365212Actual
28628870.792025-01-216568Actual
39084366.722025-10-2265611Actual
2152633.742024-06-2365112Actual
1792200.002022-12-226556Budget
4498347.002023-03-246513Actual
14303122.042023-11-2165411Actual
1734423.102024-02-2165511Actual
34568188.002025-06-2365212Actual
26103106.002024-11-206556Actual
27563179.492024-12-2165211Actual
10350348.002023-08-226564Actual
9500200.002023-07-226526Budget
2864335.002023-01-226546Actual
28358328.002025-01-216546Actual
9234550.002023-07-226564Budget
10665515.002023-08-226536Actual
27322935.002024-12-216517Actual
21768421.002024-07-216564Actual
6560550.002023-04-236518Budget
1601280.002022-12-226516Budget
34069221.002025-06-236566Actual
37463212.002025-09-216546Actual
6805180.002023-05-246563Actual
7308280.002023-05-246536Budget
5214200.002023-03-246566Budget
9451445.002023-07-226516Actual
1746317.782024-02-2165212Actual
10816280.002023-08-226566Budget
26411209.272024-11-2065111Actual
30754915.002025-03-236517Actual
1602286.002022-12-226516Actual
11883100.002023-09-216556Budget
35082205.002025-07-226516Actual
25011104.002024-10-216546Actual
13150480.002023-10-226517Budget
34810935.002025-07-226563Actual
21112730.002024-06-236517Actual
3889100.002023-02-216526Budget
17551864.002024-03-236513Actual
37873219.912025-09-2165411Actual
21616700.002024-07-216513Actual
27264342.002024-12-216566Actual
395380.002022-11-216565Budget

Generated 2025-12-21 13:30:21.763 UTC