[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24871412.002024-10-216565Actual
1322968.002022-12-226514Actual
2715292.002024-12-216526Actual
34012281.002025-06-236546Actual
4824550.002023-03-246515Budget
15010984.002023-12-226517Actual
17317107.142024-02-2165411Actual
127390.002022-12-226573Budget
8054888.002023-06-246514Actual
25011104.002024-10-216546Actual
38883607.152025-10-226568Actual
36313364.002025-08-226546Actual
2155823.102024-06-2365612Actual
10711196.002023-08-226546Actual
24745556.002024-10-216514Actual
7727305.632023-05-246528Actual
18708380.002024-04-226564Actual
31261190.732025-03-2365113Actual
5948560.002023-04-236515Actual
24837338.002024-10-216515Actual
3760424.002023-02-216565Actual
23214479.882024-08-216528Actual
27855317.052024-12-2165113Actual
27796400.772024-12-2165612Actual
1433592.252023-11-2165611Actual
20238782.912024-05-236568Actual
22683216.002024-08-216573Actual
8382200.002023-06-246526Budget
2864335.002023-01-226546Actual
19090700.002024-04-226567Actual
1851273.002022-12-226566Actual
21054162.002024-06-236566Actual
5014100.002023-03-246526Budget
33271133.742025-05-2365311Actual
4091328.002023-02-216566Actual
7925244.002023-06-246563Actual
2317252.002023-01-226563Actual
2052517.782024-05-2365212Actual
1793131.002022-12-226556Actual
35433510.182025-07-226568Actual
20918306.002024-06-236516Actual
341271445.002025-06-236517Actual
28567955.642025-01-216518Actual
19210334.422024-04-226568Actual
13912151.002023-11-216556Actual
28358328.002025-01-216546Actual
30343244.002025-03-236573Actual
37196756.002025-09-216514Actual
3842380.002023-02-216516Actual
18941189.002024-04-226546Actual
11610480.002023-09-216565Budget
4311550.002023-02-216518Budget
28218702.002025-01-216565Actual
25395117.782024-10-2165311Actual
38671351.002025-10-226566Actual
867480.002022-11-216567Budget
1601280.002022-12-226516Budget
2652022.042024-11-2065511Actual
25037116.002024-10-216556Actual
29372480.002025-02-206565Actual
17963127.002024-03-236556Actual
15521640.002024-01-226563Actual
22269316.242024-07-216568Actual
20733555.002024-06-236514Actual

Generated 2025-12-21 06:24:35.641 UTC