[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26229936.002024-11-206567Actual
24745556.002024-10-216514Actual
16345166.722024-01-2265611Actual
2032544.382024-05-2365211Actual
36371178.002025-08-226566Actual
394553.002022-11-216565Actual
3048550.002023-01-226517Budget
12409291.002023-10-226563Actual
1793131.002022-12-226556Actual
29159704.002025-02-206563Actual
5014100.002023-03-246526Budget
575468.002022-11-216536Actual
16144555.642024-01-226568Actual
25935680.002024-11-206565Actual
35137497.002025-07-226536Actual
6934836.002023-05-246514Actual
1646124.162024-01-2265612Actual
160831092.012024-01-226518Actual
19617770.002024-05-236563Actual
24871412.002024-10-216565Actual
35189120.002025-07-226556Actual
280921102.002025-01-216514Actual
28064206.002025-01-216573Actual
1527882.682023-12-2265311Actual
292451458.002025-02-206514Actual
32834134.002025-05-236526Actual
19995104.002024-05-236556Actual
3436200.002023-02-216563Budget
26732387.222024-11-2065213Actual
36724289.062025-08-2265411Actual
27066436.002024-12-216565Actual
26350870.792024-11-206568Actual
17235144.382024-02-2165111Actual
22977104.002024-08-216546Actual
12268200.002023-09-216568Budget
13150480.002023-10-226517Budget
291251185.002025-02-206513Actual
31738277.002025-04-226536Actual
5353380.002023-03-246567Budget
25806902.002024-11-206514Actual
337440.002022-11-216515Actual
18145546.552024-03-236518Actual
28508660.002025-01-216567Actual
1649100.002022-12-226526Budget
359281292.002025-08-226513Actual
3781970.972025-09-2165211Actual
12963232.002023-10-226546Actual
12410280.002023-10-226563Budget
1193344.002022-12-226563Actual
14920179.002023-12-226556Actual
18708380.002024-04-226564Actual
7259200.002023-05-246526Budget
6666473.822023-04-236568Actual
10954380.002023-08-226567Budget
25901548.002024-11-206515Actual
36313364.002025-08-226546Actual
5109267.002023-03-246546Actual
254380.002022-11-216564Budget
38226776.002025-10-226513Actual
13912151.002023-11-216556Actual
21860294.002024-07-216565Actual
1829234.802024-03-2365211Actual

Generated 2025-12-21 22:57:18.018 UTC