[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 112  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446946.002022-07-156514Actual
5013113.002022-09-146526Actual
23127720.002024-02-126567Actual
296281479.002024-08-136517Actual
7728200.002022-11-146528Budget
10758117.002023-02-126556Actual
2502380.002022-07-156564Budget
22410156.082024-01-1265411Actual
319721401.112024-10-136518Actual
2456724.162024-03-1365612Actual
11740211.002023-03-146526Actual
21407164.592023-12-1565411Actual
27356676.002024-06-136567Actual
8525100.002022-12-156556Budget
28384157.002024-07-146556Actual
388221222.322025-04-146518Actual
26135206.002024-05-136566Actual
8192480.002022-12-156515Budget
24717126.002024-04-136573Actual
13912151.002023-05-146556Actual
23629720.002024-03-136563Actual
4966280.002022-09-146516Budget
30371817.002024-09-136514Actual
3516123.002022-08-146573Actual
7679480.002022-11-146518Budget
23447205.022024-02-1265611Actual
25806902.002024-05-136514Actual
29035885.482024-07-1465213Actual
28358328.002024-07-146546Actual
2071480.002022-06-146518Budget
33537555.652024-11-1365213Actual
7459280.002022-11-146566Budget
7212380.002022-11-146516Budget
28332554.002024-07-146536Actual
7131480.002022-11-146565Budget
18941189.002023-10-146546Actual
23388156.082024-02-1265411Actual
1527882.682023-06-1465311Actual
15223168.852023-06-1465111Actual
27066436.002024-06-136565Actual
22804396.002024-02-126515Actual
13339200.002023-04-146528Budget
22896235.002024-02-126516Actual
30162492.492024-08-1365213Actual
18708380.002023-10-146564Actual
7680690.492022-11-146518Actual
997200.002022-05-146528Budget
394553.002022-05-146565Actual
5157174.002022-09-146556Actual
30967359.282024-09-1365111Actual
3801993.312025-03-1465212Actual
1321850.002022-06-146514Budget
17585605.002023-09-146563Actual
24217675.342024-03-136528Actual
13070246.002023-04-146566Actual
2450932.672024-03-1365112Actual
65220.002022-05-146563Actual
20238782.912023-11-146568Actual
5867380.002022-10-146564Budget
274151485.962024-06-136518Actual
7072480.002022-11-146515Budget
14221138.002023-05-1465111Actual
2055550.762023-11-1465612Actual
33931370.002024-12-146516Actual
22116638.002024-01-126517Actual
34568188.002024-12-1465212Actual
6418380.002022-10-146517Budget
14600100.002023-06-146573Actual
6234200.002022-10-146546Budget
24745556.002024-04-136514Actual
27443631.402024-06-136528Actual

Generated 2025-06-13 19:02:39.984 UTC