[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27206229.002024-12-216546Actual
39204613.542025-10-2265612Actual
8989336.002023-07-226513Actual
35492464.602025-07-2265111Actual
313771320.002025-04-226513Actual
65220.002022-11-216563Actual
2441737.992024-09-2065511Actual
326211064.002025-05-236514Actual
2879664.592025-01-2165511Actual
23361122.042024-08-2165311Actual
24217675.342024-09-206528Actual
4966280.002023-03-246516Budget
9370480.002023-07-226565Budget
2891667.782025-01-2165212Actual
24930230.002024-10-216516Actual
21054162.002024-06-236566Actual
2495742.002024-10-216526Actual
4635100.002023-03-246573Budget
30995116.722025-03-2365211Actual
6747380.002023-05-246513Budget
361391067.002025-08-226515Actual
10664480.002023-08-226536Budget
3560159.272025-07-2265511Actual
30557315.002025-03-236516Actual
2032544.382024-05-2365211Actual
11939280.002023-09-216566Budget
2816380.002023-01-226536Budget
2768112.002023-01-226526Actual
12209200.002023-09-216528Budget
3294298.062023-01-226568Actual
5481357.152023-03-246528Actual
38970243.322025-10-2265211Actual
29431260.002025-02-206516Actual
18406128.422024-03-2365611Actual
1946917.782024-04-2265112Actual
26051263.002024-11-206536Actual
23186737.462024-08-216518Actual
2071480.002022-12-226518Budget
26822690.002024-12-216513Actual
29923232.682025-02-2065411Actual
1193344.002022-12-226563Actual
31202673.112025-03-2365612Actual
1433592.252023-11-2165611Actual
24745556.002024-10-216514Actual
6281100.002023-04-236556Budget
31288324.062025-03-2365213Actual
9966455.642023-07-226528Actual
4230462.002023-02-216567Actual
9918480.002023-07-226518Budget
14661351.002023-12-226564Actual
964382.002023-07-226556Actual
32325428.432025-04-2265612Actual
1137380.002022-12-226513Budget
17963127.002024-03-236556Actual
5156100.002023-03-246556Budget
26466148.632024-11-2065311Actual
30015346.512025-02-2065112Actual
25248448.062024-10-216528Actual
26103106.002024-11-206556Actual
4965355.002023-03-246516Actual
5762100.002023-04-236573Budget
21616700.002024-07-216513Actual

Generated 2025-12-21 22:27:29.647 UTC