[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28358328.002025-01-206546Actual
2863280.002023-01-216546Budget
18173473.822024-03-226528Actual
1932550.002022-12-216517Budget
2441737.992024-09-1965511Actual
33157570.792025-05-226568Actual
1699234.002022-12-216536Actual
37463212.002025-09-206546Actual
32862345.002025-05-226536Actual
19410195.442024-04-2165611Actual
191491134.442024-04-216518Actual
9452380.002023-07-216516Budget
5063280.002023-03-236536Budget
28304102.002025-01-206526Actual
24930230.002024-10-206516Actual
24249501.092024-09-196568Actual
8378.002022-11-206513Actual
34448105.022025-06-2265511Actual
27677260.342024-12-2065611Actual
3939244.002023-02-206536Actual
27232139.002024-12-206556Actual
25806902.002024-11-196514Actual
34339681.622025-06-2265111Actual
12080301.002023-09-206567Actual
2253356.082024-07-2065612Actual
6090291.002023-04-226516Actual
34481465.662025-06-2265611Actual
19210334.422024-04-216568Actual
35221337.002025-07-216566Actual
4885322.002023-03-236565Actual
12537616.002023-10-216514Actual
2032544.382024-05-2265211Actual
2179200.002022-12-216568Budget
38168506.522025-09-2065613Actual
313771320.002025-04-216513Actual
27590328.422024-12-2065311Actual
4033112.002023-02-206556Actual
1788387.002024-03-226526Actual
7459280.002023-05-236566Budget
31141339.062025-03-2265112Actual
28384157.002025-01-206556Actual
1991480.002022-12-216567Budget
4311550.002023-02-206518Budget
3516123.002023-02-206573Actual
22410156.082024-07-2065411Actual
33537555.652025-05-2265213Actual
13211380.002023-10-216567Budget
30696297.002025-03-226566Actual
949480.002022-11-206518Budget
2259380.002023-01-216513Budget
22116638.002024-07-206517Actual
2720341.002023-01-216516Actual
8381174.002023-06-236526Actual
34810935.002025-07-216563Actual
1896772.002024-04-216556Actual
1380380.002022-12-216564Budget
3790065.652025-09-2065511Actual
28125636.002025-01-206564Actual
36339163.002025-08-216556Actual
28332554.002025-01-206536Actual

Generated 2025-12-20 16:13:47.755 UTC