[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17176432.912023-08-026568Actual
31049286.932024-09-0165411Actual
28742369.912024-07-0265311Actual
14160584.432023-05-026568Actual
1745280.002022-06-026546Budget
376711125.342025-03-026518Actual
11788480.002023-03-026536Budget
26103106.002024-05-016556Actual
19969141.002023-11-026546Actual
245369.272024-03-0165212Actual
14542726.002023-06-026563Actual
26350870.792024-05-016568Actual
29662480.002024-08-016567Actual
23901398.002024-03-016516Actual
6478380.002022-10-026567Budget
18647120.002023-10-026573Actual
20767351.002023-12-036564Actual
17377195.442023-08-0265611Actual
808550.002022-05-026517Budget
39322439.862025-04-0265613Actual
35492464.602024-12-3165111Actual
24837338.002024-04-016515Actual
2318280.002022-07-036563Budget
15010984.002023-06-026517Actual
2643970.972024-05-0165211Actual
9965200.002022-12-316528Budget
9595280.002022-12-316546Budget
38639167.002025-04-026556Actual
10105363.002023-01-316513Actual
6991550.002022-11-026564Budget
32946300.002024-11-016566Actual
25684870.002024-05-016513Actual
370761419.002025-03-026513Actual
14881.002022-05-026573Actual
2155823.102023-12-0365612Actual
33931370.002024-12-026516Actual
1054243.512022-05-026568Actual
1852280.002022-06-026566Budget
13528660.002023-05-026563Actual
2456724.162024-03-0165612Actual
1849752.892023-09-0265612Actual
9642100.002022-12-316556Budget
12021480.002023-03-026517Budget
18264240.132023-09-0265111Actual
19795726.002023-11-026515Actual
2052517.782023-11-0265212Actual
326211064.002024-11-016514Actual
2879664.592024-07-0265511Actual
2178455.642022-06-026568Actual
6607280.002022-10-026528Budget
19090700.002023-10-026567Actual
8581369.002022-12-036566Actual
8253455.002022-12-036565Actual
5352300.002022-09-026567Actual
22442169.912023-12-3165611Actual
11835257.002023-03-026546Actual

Generated 2025-06-01 08:16:25.077 UTC