[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66280.002022-05-126563Budget
33568569.682024-11-1165613Actual
3189480.002022-07-136518Budget
65591064.742022-10-126518Actual
5948560.002022-10-126515Actual
2501336.002022-07-136564Actual
14509784.002023-06-126513Actual
477280.002022-05-126516Budget
3705553.002022-08-126515Actual
154871312.002023-07-136513Actual
27443631.402024-06-116528Actual
212051251.102023-12-136518Actual
8053650.002022-12-136514Budget
21860294.002024-01-106565Actual
18264240.132023-09-1265111Actual
1024380.002023-02-106573Budget
8478280.002022-12-136546Budget
12210337.452023-03-126528Actual
478218.002022-05-126516Actual
1793131.002022-06-126556Actual
9596218.002023-01-106546Actual
35547279.492025-01-1065311Actual
3986226.002022-08-126546Actual
2250110.332024-01-1065112Actual
34421328.422024-12-1265411Actual
7260226.002022-11-126526Actual
24008159.002024-03-116556Actual
38613190.002025-04-126546Actual
38942620.982025-04-1265111Actual
31169192.252024-09-1165212Actual
2253356.082024-01-1065612Actual
11940355.002023-03-126566Actual
7598380.002022-11-126567Budget
30638225.002024-09-116546Actual
2715292.002024-06-116526Actual
26764541.612024-05-1165613Actual
7868429.002022-12-136513Actual
28006777.002024-07-126563Actual
1625876.292023-07-1365311Actual
17115682.912023-08-126518Actual
4684720.002022-09-126514Actual
5762100.002022-10-126573Budget
21649510.002024-01-106563Actual
5353380.002022-09-126567Budget
16766518.002023-08-126565Actual
17056544.002023-08-126567Actual
13340358.662023-04-126528Actual
6008588.002022-10-126565Actual
3004374.162024-08-1165212Actual
31141339.062024-09-1165112Actual
21735528.002024-01-106514Actual
1649100.002022-06-126526Budget
14221138.002023-05-1265111Actual
29923232.682024-08-1165411Actual
11469480.002023-03-126564Budget
13528660.002023-05-126563Actual

Generated 2025-06-11 11:56:03.832 UTC