[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15607346.002023-07-126514Actual
8253455.002022-12-126565Actual
11939280.002023-03-116566Budget
33271133.742024-11-1065311Actual
20859608.002023-12-126565Actual
1383288.002023-05-116526Actual
341271445.002024-12-116517Actual
16553580.002023-08-116563Actual
37791378.432025-03-1165111Actual
11883100.002023-03-116556Budget
37846344.382025-03-1165311Actual
32714869.002024-11-106515Actual
27476382.912024-06-106568Actual
4556200.002022-09-116563Budget
14276170.982023-05-1165311Actual
7259200.002022-11-116526Budget
15338141.192023-06-1165611Actual
5014100.002022-09-116526Budget
2032544.382023-11-1165211Actual
22683216.002024-02-096573Actual
2542295.442024-04-1065411Actual
9966455.642023-01-096528Actual
9837258.002023-01-096567Actual
6337172.002022-10-116566Actual
3108427.002022-07-126567Actual
291251185.002024-08-106513Actual
1745280.002022-06-116546Budget
34568188.002024-12-1165212Actual
1054243.512022-05-116568Actual
5762100.002022-10-116573Budget
31469210.002024-10-106573Actual
9595280.002023-01-096546Budget
15874144.002023-07-126546Actual
809711.002022-05-116517Actual
10712200.002023-02-096546Budget
26705190.732024-05-1065113Actual
23842324.002024-03-106565Actual
15734270.002023-07-126565Actual
27617341.192024-06-1065411Actual
8990380.002023-01-096513Budget
37323690.002025-03-116565Actual
361391067.002025-02-096515Actual
1991480.002022-06-116567Budget
11788480.002023-03-116536Budget
30995116.722024-09-1065211Actual
2967395.002022-07-126566Actual
34038209.002024-12-116556Actual
28125636.002024-07-116564Actual
27443631.402024-06-106528Actual
13649488.002023-05-116564Actual
29662480.002024-08-106567Actual
35633279.492025-01-0965611Actual
19795726.002023-11-116515Actual
28384157.002024-07-116556Actual
35189120.002025-01-096556Actual
18346141.192023-09-1165411Actual

Generated 2025-06-10 12:57:03.838 UTC