[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7926200.002023-06-246563Budget
7073399.002023-05-246515Actual
21616700.002024-07-216513Actual
127390.002022-12-226573Budget
912775.002023-07-226573Actual
2040682.682024-05-2365511Actual
4556200.002023-03-246563Budget
29372480.002025-02-206565Actual
7599576.002023-05-246567Actual
6008588.002023-04-236565Actual
3395864.002025-06-236526Actual
32714869.002025-05-236515Actual
353721419.292025-07-226518Actual
14276170.982023-11-2165311Actual
19269157.152024-04-2265111Actual
18406128.422024-03-2365611Actual
4231380.002023-02-216567Budget
30076417.792025-02-2065612Actual
65220.002022-11-216563Actual
2544967.782024-10-2165511Actual
16639390.002024-02-216514Actual
39143325.232025-10-2265112Actual
3841280.002023-02-216516Budget
212051251.102024-06-236518Actual
19410195.442024-04-2265611Actual
284741207.002025-01-216517Actual
23749364.002024-09-206564Actual
38942620.982025-10-2265111Actual
5481357.152023-03-246528Actual
13292723.822023-10-226518Actual
2353732.672024-08-2165612Actual
25011104.002024-10-216546Actual
26411209.272024-11-2065111Actual
29512223.002025-02-206546Actual
25901548.002024-11-206515Actual
22116638.002024-07-216517Actual
725314.002022-11-216566Actual
2719280.002023-01-226516Budget
4311550.002023-02-216518Budget
20439147.572024-05-2365611Actual
14920179.002023-12-226556Actual
195850.002022-11-216514Budget
17763392.002024-03-236515Actual
33244293.322025-05-2365211Actual
35137497.002025-07-226536Actual
12162485.942023-09-216518Actual
8334380.002023-06-246516Budget
9047236.002023-07-226563Actual
14661351.002023-12-226564Actual
5353380.002023-03-246567Budget
15990564.002024-01-226517Actual
19703683.002024-05-236514Actual
23715546.002024-09-206514Actual
3790065.652025-09-2165511Actual
20238782.912024-05-236568Actual
13398200.002023-10-226568Budget
1136280.002023-09-216573Budget
3625994.002025-08-226526Actual
8192480.002023-06-246515Budget
6138100.002023-04-236526Budget
23306238.002024-08-2165111Actual
24745556.002024-10-216514Actual

Generated 2025-12-21 17:34:30.942 UTC