[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6667200.002022-10-076568Budget
12209200.002023-03-076528Budget
668200.002022-05-076556Budget
2719280.002022-07-086516Budget
20238782.912023-11-076568Actual
11691380.002023-03-076516Budget
19675356.002023-11-076573Actual
808550.002022-05-076517Budget
8477332.002022-12-086546Actual
1932550.002022-06-076517Budget
8054888.002022-12-086514Actual
18555976.002023-10-076513Actual
37110945.002025-03-076563Actual
38380759.002025-04-076564Actual
1433592.252023-05-0765611Actual
1849752.892023-09-0765612Actual
32147196.512024-10-0665311Actual
302511040.002024-09-066513Actual
3905168.852025-04-0765511Actual
6479609.002022-10-076567Actual
28949462.472024-07-0765612Actual
2392860.002024-03-066526Actual
2317252.002022-07-086563Actual
27677260.342024-06-0665611Actual
2318280.002022-07-086563Budget
19995104.002023-11-076556Actual
38997266.722025-04-0765311Actual
28006777.002024-07-076563Actual
23361122.042024-02-0565311Actual
13710569.002023-05-076515Actual
30788588.002024-09-066567Actual
28769212.472024-07-0765411Actual
10815246.002023-02-056566Actual
18801623.002023-10-076565Actual
66280.002022-05-076563Budget
1628596.512023-07-0865411Actual
36019204.002025-02-056573Actual
7403100.002022-11-076556Budget
4824550.002022-09-076515Budget
8478280.002022-12-086546Budget
6009380.002022-10-076565Budget
22269316.242024-01-056568Actual
33124584.432024-11-066528Actual
10567380.002023-02-056516Budget
15579204.002023-07-086573Actual
13399372.302023-04-076568Actual
35163201.002025-01-056546Actual
5810650.002022-10-076514Budget
1952636.932023-10-0765612Actual
1949615.652023-10-0765212Actual
1136280.002023-03-076573Budget
17671718.002023-09-076514Actual
19351105.022023-10-0765411Actual
9315480.002023-01-056515Budget
1649100.002022-06-076526Budget
1793131.002022-06-076556Actual
2119200.002022-06-076528Budget
10431550.002023-02-056515Budget
31624842.002024-10-066565Actual
15793223.002023-07-086516Actual
36371178.002025-02-056566Actual
21054162.002023-12-086566Actual
35961741.002025-02-056563Actual
20733555.002023-12-086514Actual

Generated 2025-06-07 00:46:18.995 UTC