[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 500  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32147196.512024-10-0465311Actual
4416319.272022-08-056568Actual
347761007.002025-01-036513Actual
12349462.002023-04-056513Actual
19410195.442023-10-0565611Actual
32946300.002024-11-046566Actual
3801993.312025-03-0565212Actual
9778720.002023-01-036517Actual
9548332.002023-01-036536Actual
8803838.982022-12-066518Actual
17056544.002023-08-056567Actual
9176650.002023-01-036514Budget
28125636.002024-07-056564Actual
3295200.002022-07-066568Budget
31049286.932024-09-0465411Actual
3624380.002022-08-056564Budget
38883607.152025-04-056568Actual
26350870.792024-05-046568Actual
7308280.002022-11-056536Budget
13744486.002023-05-056565Actual
127390.002022-06-056573Budget
34421328.422024-12-0565411Actual
1582041.002023-07-066526Actual
13588248.002023-05-056573Actual
2253356.082024-01-0365612Actual
1188282.002023-03-056556Actual
6478380.002022-10-056567Budget
3939244.002022-08-056536Actual
13398200.002023-04-056568Budget
1698380.002022-06-056536Budget
32862345.002024-11-046536Actual
17963127.002023-09-056556Actual
36960331.082025-02-0365113Actual
15164523.822023-06-056568Actual
9917737.462023-01-036518Actual
1601280.002022-06-056516Budget
38850528.362025-04-056528Actual
30162492.492024-08-0465213Actual
1846524.162023-09-0565112Actual
376711125.342025-03-056518Actual
28064206.002024-07-056573Actual
2544967.782024-04-0465511Actual
212051251.102023-12-066518Actual
18406128.422023-09-0565611Actual
3109480.002022-07-066567Budget
4312669.282022-08-056518Actual
2333493.312024-02-0365211Actual
32000563.212024-10-046528Actual
24778354.002024-04-046564Actual
16144555.642023-07-066568Actual
13292723.822023-04-056518Actual
1929724.162023-10-0565211Actual
6281100.002022-10-056556Budget
8662512.002022-12-066517Actual
38138583.722025-03-0565213Actual
12020368.002023-03-056517Actual
25127744.002024-04-046517Actual
37521315.002025-03-056566Actual
23093780.002024-02-036517Actual
33298153.952024-11-0465411Actual
32174175.232024-10-0465411Actual
2341540.122024-02-0365511Actual
8381174.002022-12-066526Actual
12867200.002023-04-056526Budget
36019204.002025-02-036573Actual
12917480.002023-04-056536Budget
7259200.002022-11-056526Budget
2554028.422024-04-0465112Actual
22356136.932024-01-0365211Actual
31822254.002024-10-046566Actual

Generated 2025-06-04 03:37:39.694 UTC