[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 500  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6933650.002022-11-146514Budget
27206229.002024-06-136546Actual
6666473.822022-10-146568Actual
2817520.002022-07-156536Actual
4091328.002022-08-146566Actual
1136280.002023-03-146573Budget
12738480.002023-04-146565Budget
4683650.002022-09-146514Budget
2643970.972024-05-1365211Actual
10106380.002023-02-126513Budget
30875510.182024-09-136528Actual
13744486.002023-05-146565Actual
11836200.002023-03-146546Budget
5352300.002022-09-146567Actual
274151485.962024-06-136518Actual
2715292.002024-06-136526Actual
4033112.002022-08-146556Actual
20973318.002023-12-156536Actual
21112730.002023-12-156517Actual
8908232.902022-12-156568Actual
239790.002022-07-156573Budget
32233419.922024-10-1365611Actual
6187364.002022-10-146536Actual
27443631.402024-06-136528Actual
5868372.002022-10-146564Actual
326211064.002024-11-136514Actual
9548332.002023-01-126536Actual
3705553.002022-08-146515Actual
21919257.002024-01-126516Actual
32748983.002024-11-136565Actual
7599576.002022-11-146567Actual
6089280.002022-10-146516Budget
6186280.002022-10-146536Budget
12598576.002023-04-146564Actual
7541650.002022-11-146517Budget
18264240.132023-09-1465111Actual
2968280.002022-07-156566Budget
29217207.002024-08-136573Actual
9451445.002023-01-126516Actual
26856788.002024-06-136563Actual
28888377.362024-07-1465112Actual
10816280.002023-02-126566Budget
66280.002022-05-146563Budget
30405962.002024-09-136564Actual
726280.002022-05-146566Budget
37612660.002025-03-146567Actual
3624380.002022-08-146564Budget
2776451.822024-06-1365212Actual
800675.002022-12-156573Actual
4231380.002022-08-146567Budget
4032100.002022-08-146556Budget
27066436.002024-06-136565Actual
38168506.522025-03-1465613Actual
13070246.002023-04-146566Actual
3939244.002022-08-146536Actual
35137497.002025-01-126536Actual
9549280.002023-01-126536Budget
6992616.002022-11-146564Actual
3790065.652025-03-1465511Actual
1698380.002022-06-146536Budget
3049680.002022-07-156517Actual
27322935.002024-06-136517Actual
27796400.772024-06-1365612Actual
7926200.002022-12-156563Budget
32325428.432024-10-1365612Actual
688670.002022-11-146573Budget
38997266.722025-04-1465311Actual
235951120.002024-03-136513Actual
2502380.002022-07-156564Budget
964382.002023-01-126556Actual
7728200.002022-11-146528Budget
7309267.002022-11-146536Actual
25840423.002024-05-136564Actual
8990380.002023-01-126513Budget
4684720.002022-09-146514Actual
32033704.122024-10-136568Actual
30557315.002024-09-136516Actual
4416319.272022-08-146568Actual
12020368.002023-03-146517Actual
31790188.002024-10-136556Actual
29372480.002024-08-136565Actual
17643156.002023-09-146573Actual
2536839.062024-04-1365211Actual

Generated 2025-06-13 09:51:12.608 UTC