[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36463702.002025-08-226567Actual
28332554.002025-01-216536Actual
27855317.052024-12-2165113Actual
22951428.002024-08-216536Actual
36751105.022025-08-2265511Actual
35547279.492025-07-2265311Actual
8253455.002023-06-246565Actual
2178455.642022-12-226568Actual
21353125.232024-06-2365211Actual
35720166.722025-07-2265212Actual
1829234.802024-03-2365211Actual
10954380.002023-08-226567Budget
29782807.162025-02-206568Actual
9451445.002023-07-226516Actual
8111550.002023-06-246564Budget
66280.002022-11-216563Budget
37437517.002025-09-216536Actual
20767351.002024-06-236564Actual
38559162.002025-10-226526Actual
1746317.782024-02-2165212Actual
5762100.002023-04-236573Budget
3841280.002023-02-216516Budget
28277480.002025-01-216516Actual
7211433.002023-05-246516Actual
17176432.912024-02-216568Actual
13069280.002023-10-226566Budget
3516123.002023-02-216573Actual
1698380.002022-12-226536Budget
1321850.002022-12-226514Budget
18767452.002024-04-226515Actual
361391067.002025-08-226515Actual
10430712.002023-08-226515Actual
6992616.002023-05-246564Actual
24039279.002024-09-206566Actual
525100.002022-11-216526Budget
17671718.002024-03-236514Actual
5214200.002023-03-246566Budget
2968280.002023-01-226566Budget
32411413.542025-04-2265213Actual
2719280.002023-01-226516Budget
38587370.002025-10-226536Actual
12916338.002023-10-226536Actual
3049680.002023-01-226517Actual
7460234.002023-05-246566Actual
372301020.002025-09-216564Actual
11551480.002023-09-216515Actual
65220.002022-11-216563Actual
3238328.362023-01-226528Actual
15990564.002024-01-226517Actual
3938280.002023-02-216536Budget
31683447.002025-04-226516Actual
22116638.002024-07-216517Actual
23447205.022024-08-2165611Actual
23093780.002024-08-216517Actual
3889100.002023-02-216526Budget
29841485.872025-02-2065111Actual
35400637.462025-07-226528Actual
2333493.312024-08-2165211Actual
37991285.872025-09-2165112Actual
22328138.002024-07-2165111Actual
29279781.002025-02-206564Actual
6187364.002023-04-236536Actual
726280.002022-11-216566Budget
2602370.002024-11-206526Actual

Generated 2025-12-22 00:43:15.349 UTC