[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 229  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2910200.002023-02-056556Budget
23361122.042024-09-0465311Actual
4683650.002023-04-076514Budget
912870.002023-08-056573Budget
12917480.002023-11-056536Budget
37846344.382025-10-0565311Actual
31022305.022025-04-0665311Actual
38883607.152025-11-056568Actual
27264342.002025-01-046566Actual
38942620.982025-11-0565111Actual
10711196.002023-09-056546Actual
13805302.002023-12-056516Actual
30908934.432025-04-066568Actual
10349480.002023-09-056564Budget
28277480.002025-02-046516Actual
23687156.002024-10-046573Actual
31141339.062025-04-0665112Actual
35633279.492025-08-0565611Actual
21946104.002024-08-046526Actual
6479609.002023-05-076567Actual
20767351.002024-07-076564Actual
36339163.002025-09-056556Actual
36782448.642025-09-0565611Actual
27232139.002025-01-046556Actual
11035928.372023-09-056518Actual
37323690.002025-10-056565Actual
668200.002022-12-056556Budget
16932145.002024-03-066556Actual
16673293.002024-03-066564Actual
34339681.622025-07-0765111Actual
15900214.002024-02-056556Actual
18173473.822024-04-066528Actual
13860231.002023-12-056536Actual
19829336.002024-06-066565Actual
39084366.722025-11-0565611Actual
395380.002022-12-056565Budget
10615200.002023-09-056526Budget
32862345.002025-06-066536Actual
8662512.002023-07-086517Actual
1055200.002022-12-056568Budget
14542726.002024-01-056563Actual
8382200.002023-07-086526Budget
8378.002022-12-056513Actual
21112730.002024-07-076517Actual
7402125.002023-06-076556Actual
23127720.002024-09-046567Actual
15103784.432024-01-056518Actual
37110945.002025-10-056563Actual
4824550.002023-04-076515Budget
9047236.002023-08-056563Actual
1852280.002023-01-056566Budget
12738480.002023-11-056565Budget
11789520.002023-10-056536Actual
2446946.002023-02-056514Actual
38346817.002025-11-056514Actual
11083310.182023-09-056528Actual

Generated 2026-01-04 04:44:31.046 UTC