[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30343244.002024-09-126573Actual
2501336.002022-07-146564Actual
13398200.002023-04-136568Budget
39024443.322025-04-1365411Actual
478218.002022-05-136516Actual
17235144.382023-08-1365111Actual
1525135.872023-06-1365211Actual
19351105.022023-10-1365411Actual
19090700.002023-10-136567Actual
38639167.002025-04-136556Actual
1649100.002022-06-136526Budget
9837258.002023-01-116567Actual
29159704.002024-08-126563Actual
23093780.002024-02-116517Actual
2554028.422024-04-1265112Actual
34718562.672024-12-1365613Actual
32411413.542024-10-1265213Actual
6089280.002022-10-136516Budget
8430358.002022-12-146536Actual
17377195.442023-08-1365611Actual
9315480.002023-01-116515Budget
37699958.672025-03-136528Actual
4635100.002022-09-136573Budget
11282280.002023-03-136563Budget
241891078.372024-03-126518Actual
22711642.002024-02-116514Actual
15044520.002023-06-136567Actual
38587370.002025-04-136536Actual
25248448.062024-04-126528Actual
26822690.002024-06-126513Actual
30015346.512024-08-1265112Actual
13291380.002023-04-136518Budget
25220701.092024-04-126518Actual
688574.002022-11-136573Actual
2333493.312024-02-1165211Actual
10487480.002023-02-116565Budget
191491134.442023-10-136518Actual
6992616.002022-11-136564Actual
29486357.002024-08-126536Actual
13528660.002023-05-136563Actual
38318126.002025-04-136573Actual
34810935.002025-01-116563Actual
21827569.002024-01-116515Actual
22591975.002024-02-116513Actual
20973318.002023-12-146536Actual
11740211.002023-03-136526Actual
20999222.002023-12-146546Actual
1539723.102023-06-1365112Actual
14509784.002023-06-136513Actual
1937867.782023-10-1365511Actual
212051251.102023-12-146518Actual
17797443.002023-09-136565Actual
8378.002022-05-136513Actual
4824550.002022-09-136515Budget
35492464.602025-01-1165111Actual
22837601.002024-02-116565Actual
6337172.002022-10-136566Actual
6747380.002022-11-136513Budget
10665515.002023-02-116536Actual
34339681.622024-12-1365111Actual
1829234.802023-09-1365211Actual
1896772.002023-10-136556Actual

Generated 2025-06-12 10:37:50.612 UTC