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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
478218.002022-11-196516Actual
37846344.382025-09-1965311Actual
35752715.672025-07-2065612Actual
8054888.002023-06-226514Actual
2652022.042024-11-1865511Actual
33124584.432025-05-216528Actual
292451458.002025-02-186514Actual
14628414.002023-12-206514Actual
16144555.642024-01-206568Actual
315901215.002025-04-206515Actual
1946917.782024-04-2065112Actual
6805180.002023-05-226563Actual
2536839.062024-10-1965211Actual
24450208.212024-09-1865611Actual
2559839.062024-10-1965612Actual
34069221.002025-06-216566Actual
27443631.402024-12-196528Actual
212051251.102024-06-216518Actual
621280.002022-11-196546Budget
24871412.002024-10-196565Actual
10665515.002023-08-206536Actual
13710569.002023-11-196515Actual
12917480.002023-10-206536Budget
38997266.722025-10-2065311Actual
12269310.182023-09-196568Actual
37323690.002025-09-196565Actual
38346817.002025-10-206514Actual
26553158.212024-11-1865611Actual
16766518.002024-02-196565Actual
16345166.722024-01-2065611Actual
34161836.002025-06-216567Actual
24778354.002024-10-196564Actual
9176650.002023-07-206514Budget
1932550.002022-12-206517Budget
37168188.002025-09-196573Actual
12538650.002023-10-206514Budget
34280546.552025-06-216568Actual
28332554.002025-01-196536Actual
26493140.122024-11-1865411Actual
29841485.872025-02-1865111Actual
8193568.002023-06-226515Actual
32535488.002025-05-216563Actual
17643156.002024-03-216573Actual
22745287.002024-08-196564Actual
14160584.432023-11-196568Actual
4965355.002023-03-226516Actual
24308200.762024-09-1865111Actual
17994231.002024-03-216566Actual
32384222.312025-04-2065113Actual
2119200.002022-12-206528Budget
3841280.002023-02-196516Budget
37018625.822025-08-2065613Actual
20119440.002024-05-216567Actual
3801993.312025-09-1965212Actual
325011402.002025-05-216513Actual
32946300.002025-05-216566Actual
330961401.112025-05-216518Actual
35163201.002025-07-206546Actual
33986281.002025-06-216536Actual
9315480.002023-07-206515Budget
1582041.002024-01-206526Actual
23982138.002024-09-186546Actual

Generated 2025-12-20 03:10:55.957 UTC