[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 128  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
808550.002022-05-136517Budget
2120485.942022-06-136528Actual
38346817.002025-04-136514Actual
1461540.002022-06-136515Actual
18173473.822023-09-136528Actual
24249501.092024-03-126568Actual
21025141.002023-12-146556Actual
28006777.002024-07-136563Actual
14754318.002023-06-136565Actual
18264240.132023-09-1365111Actual
23842324.002024-03-126565Actual
2542295.442024-04-1265411Actual
37612660.002025-03-136567Actual
1582041.002023-07-146526Actual
65591064.742022-10-136518Actual
33037962.002024-11-126567Actual
7598380.002022-11-136567Budget
10025200.002023-01-116568Budget
36782448.642025-02-1165611Actual
574380.002022-05-136536Budget
22951428.002024-02-116536Actual
370761419.002025-03-136513Actual
8524241.002022-12-146556Actual
18941189.002023-10-136546Actual
394553.002022-05-136565Actual
25901548.002024-05-126515Actual
23306238.002024-02-1165111Actual
28888377.362024-07-1365112Actual
4825520.002022-09-136515Actual
30754915.002024-09-126517Actual
23388156.082024-02-1165411Actual
10711196.002023-02-116546Actual
326211064.002024-11-126514Actual
6233200.002022-10-136546Actual
5352300.002022-09-136567Actual
23749364.002024-03-126564Actual
35838618.812025-01-1165213Actual
9371441.002023-01-116565Actual
212051251.102023-12-146518Actual
24871412.002024-04-126565Actual
20918306.002023-12-146516Actual
26411209.272024-05-1265111Actual
284741207.002024-07-136517Actual
20238782.912023-11-136568Actual
1829234.802023-09-1365211Actual
15338141.192023-06-1365611Actual
37521315.002025-03-136566Actual
34280546.552024-12-136568Actual
11223488.002023-03-136513Actual
28742369.912024-07-1365311Actual
35961741.002025-02-116563Actual
1137380.002022-06-136513Budget
10430712.002023-02-116515Actual
7867380.002022-12-146513Budget
15223168.852023-06-1365111Actual
38111432.842025-03-1365113Actual
32000563.212024-10-126528Actual
1628596.512023-07-1465411Actual
1896772.002023-10-136556Actual
3341855.022024-11-1265212Actual
31822254.002024-10-126566Actual
1643118.842023-07-1465212Actual
9697280.002023-01-116566Budget
1646124.162023-07-1465612Actual
296281479.002024-08-126517Actual
2911164.002022-07-146556Actual
33451511.412024-11-1265612Actual
39204613.542025-04-1365612Actual
8112469.002022-12-146564Actual
622238.002022-05-136546Actual
37846344.382025-03-1365311Actual
21146704.002023-12-146567Actual
33390196.512024-11-1265112Actual
35752715.672025-01-1165612Actual
23186737.462024-02-116518Actual
23956213.002024-03-126536Actual
5433550.002022-09-136518Budget
32807335.002024-11-126516Actual
4498347.002022-09-136513Actual
17763392.002023-09-136515Actual

Generated 2025-06-13 03:04:16.490 UTC