[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 938  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136165.002023-09-216573Actual
35870632.842025-07-2265613Actual
12210337.452023-09-216528Actual
1699234.002022-12-226536Actual
11142279.872023-08-226568Actual
29458116.002025-02-206526Actual
7260226.002023-05-246526Actual
35752715.672025-07-2265612Actual
10712200.002023-08-226546Budget
11036380.002023-08-226518Budget
11409650.002023-09-216514Budget
15607346.002024-01-226514Actual
24745556.002024-10-216514Actual
3938280.002023-02-216536Budget
21233523.822024-06-236528Actual
12209200.002023-09-216528Budget
12162485.942023-09-216518Actual
8723380.002023-06-246567Budget
5541200.002023-03-246568Budget
7680690.492023-05-246518Actual
5949550.002023-04-236515Budget
38532442.002025-10-226516Actual
21768421.002024-07-216564Actual
912870.002023-07-226573Budget
29662480.002025-02-206567Actual
575468.002022-11-216536Actual
31411452.002025-04-226563Actual
37521315.002025-09-216566Actual
4092200.002023-02-216566Budget
1601280.002022-12-226516Budget
28304102.002025-01-216526Actual
18173473.822024-03-236528Actual
31022305.022025-03-2365311Actual
5867380.002023-04-236564Budget
1383288.002023-11-216526Actual
9836380.002023-07-226567Budget
32033704.122025-04-226568Actual
19969141.002024-05-236546Actual
3625994.002025-08-226526Actual
2602370.002024-11-206526Actual
2398111.002023-01-226573Actual
8722469.002023-06-246567Actual
18941189.002024-04-226546Actual
20918306.002024-06-236516Actual
23247599.582024-08-216568Actual
20999222.002024-06-236546Actual
2292351.002024-08-216526Actual
21146704.002024-06-236567Actual
27180491.002024-12-216536Actual
11610480.002023-09-216565Budget
17671718.002024-03-236514Actual
7130609.002023-05-246565Actual
336261307.002025-06-236513Actual
14160584.432023-11-216568Actual
35492464.602025-07-2265111Actual
16906197.002024-02-216546Actual
35633279.492025-07-2265611Actual
10567380.002023-08-226516Budget
7355410.002023-05-246546Actual
38473515.002025-10-226565Actual
12916338.002023-10-226536Actual
2583328.002023-01-226515Actual

Generated 2025-12-22 00:22:42.982 UTC