[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 97   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16906197.002024-02-226546Actual
6667200.002023-04-246568Budget
7403100.002023-05-256556Budget
31022305.022025-03-2465311Actual
36371178.002025-08-236566Actual
7926200.002023-06-256563Budget
2260451.002023-01-236513Actual
6280138.002023-04-246556Actual
2179200.002022-12-236568Budget
4744380.002023-03-256564Budget
28384157.002025-01-226556Actual
37489191.002025-09-226556Actual
36901536.942025-08-2365612Actual
10665515.002023-08-236536Actual
31411452.002025-04-236563Actual
478218.002022-11-226516Actual
2052517.782024-05-2465212Actual
1520306.002022-12-236565Actual
18052594.002024-03-246517Actual
30371817.002025-03-246514Actual
19888189.002024-05-246516Actual
23247599.582024-08-226568Actual
2317252.002023-01-236563Actual
3781970.972025-09-2265211Actual
28304102.002025-01-226526Actual
3376270.002023-02-226513Actual
18589720.002024-04-236563Actual
2768112.002023-01-236526Actual
998255.632022-11-226528Actual
38260809.002025-10-236563Actual
32174175.232025-04-2365411Actual
525100.002022-11-226526Budget
36751105.022025-08-2365511Actual
1136165.002023-09-226573Actual
30162492.492025-02-2165213Actual
22977104.002024-08-226546Actual
2143433.742024-06-2465511Actual
34220907.162025-06-246518Actual
28184761.002025-01-226515Actual
39143325.232025-10-2365112Actual
5433550.002023-03-256518Budget
5295380.002023-03-256517Budget
22116638.002024-07-226517Actual
2259380.002023-01-236513Budget
29512223.002025-02-216546Actual
2152633.742024-06-2465112Actual
22711642.002024-08-226514Actual
23388156.082024-08-2265411Actual
3890187.002023-02-226526Actual
3801993.312025-09-2265212Actual
2333493.312024-08-2265211Actual
4417200.002023-02-226568Budget
2120485.942022-12-236528Actual
8477332.002023-06-256546Actual
11836200.002023-09-226546Budget
1851273.002022-12-236566Actual
7787200.002023-05-256568Budget
31261190.732025-03-2465113Actual
3237200.002023-01-236528Budget
127472.002022-12-236573Actual
8381174.002023-06-256526Actual
4965355.002023-03-256516Actual

Generated 2025-12-23 04:00:54.004 UTC