[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7541650.002023-05-256517Budget
3395864.002025-06-246526Actual
10758117.002023-08-236556Actual
20085704.002024-05-246517Actual
33872889.002025-06-246565Actual
35961741.002025-08-236563Actual
18319106.082024-03-2465311Actual
35023604.002025-07-236565Actual
3294298.062023-01-236568Actual
5682200.002023-04-246563Budget
37846344.382025-09-2265311Actual
34038209.002025-06-246556Actual
12020368.002023-09-226517Actual
1933531.002022-12-236517Actual
38613190.002025-10-236546Actual
38052553.962025-09-2265612Actual
3761380.002023-02-226565Budget
17671718.002024-03-246514Actual
3623406.002023-02-226564Actual
21233523.822024-06-246528Actual
22383166.722024-07-2265311Actual
19736343.002024-05-246564Actual
7072480.002023-05-256515Budget
31710120.002025-04-236526Actual
22837601.002024-08-226565Actual
26466148.632024-11-2165311Actual
127390.002022-12-236573Budget
1024380.002023-08-236573Budget
8581369.002023-06-256566Actual
65220.002022-11-226563Actual
1649100.002022-12-236526Budget
28184761.002025-01-226515Actual
29538146.002025-02-216556Actual
29486357.002025-02-216536Actual
318801275.002025-04-236517Actual
1024493.002023-08-236573Actual
14099710.192023-11-226518Actual
30464781.002025-03-246515Actual
17290140.122024-02-2265311Actual
365221676.872025-08-236518Actual
15641527.002024-01-236564Actual
24130495.002024-09-216567Actual
8053650.002023-06-256514Budget
330961401.112025-05-246518Actual
34989783.002025-07-236515Actual
21112730.002024-06-246517Actual
6419420.002023-04-246517Actual
39322439.862025-10-2365613Actual
3705553.002023-02-226515Actual
13886192.002023-11-226546Actual
3341855.022025-05-2465212Actual
4684720.002023-03-256514Actual
13912151.002023-11-226556Actual
17022576.002024-02-226517Actual
1433592.252023-11-2265611Actual
3295200.002023-01-236568Budget
35547279.492025-07-2365311Actual
8253455.002023-06-256565Actual
29431260.002025-02-216516Actual
21054162.002024-06-246566Actual
2152633.742024-06-2465112Actual
16732619.002024-02-226515Actual
6337172.002023-04-246566Actual
28416343.002025-01-226566Actual

Generated 2025-12-22 04:29:13.448 UTC