[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 896  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5762100.002022-10-146573Budget
3375380.002022-08-146513Budget
15848185.002023-07-156536Actual
134941290.002023-05-146513Actual
262901188.982024-05-136518Actual
726280.002022-05-146566Budget
7786323.812022-11-146568Actual
1424947.572023-05-1465211Actual
26822690.002024-06-136513Actual
319721401.112024-10-136518Actual
2536839.062024-04-1365211Actual
13710569.002023-05-146515Actual
2049813.532023-11-1465112Actual
18589720.002023-10-146563Actual
330961401.112024-11-136518Actual
388221222.322025-04-146518Actual
315901215.002024-10-136515Actual
3705553.002022-08-146515Actual
284741207.002024-07-146517Actual
2441737.992024-03-1365511Actual
2035283.742023-11-1465311Actual
20119440.002023-11-146567Actual
17994231.002023-09-146566Actual
1991480.002022-06-146567Budget
10954380.002023-02-126567Budget
27736453.962024-06-1365112Actual
27563179.492024-06-1365211Actual
22410156.082024-01-1265411Actual
7728200.002022-11-146528Budget
31822254.002024-10-136566Actual
6187364.002022-10-146536Actual
1521380.002022-06-146565Budget
25340157.152024-04-1365111Actual
3623406.002022-08-146564Actual
21380119.912023-12-1565311Actual
7727305.632022-11-146528Actual
3625994.002025-02-126526Actual
10759100.002023-02-126556Budget
21919257.002024-01-126516Actual
35109151.002025-01-126526Actual
7380.002022-05-146513Budget
8663650.002022-12-156517Budget
25220701.092024-04-136518Actual
31411452.002024-10-136563Actual
1849752.892023-09-1465612Actual
574380.002022-05-146536Budget
13210315.002023-04-146567Actual
9642100.002023-01-126556Budget
16203231.612023-07-1565111Actual
32748983.002024-11-136565Actual
253378.002022-05-146564Actual
24097588.002024-03-136517Actual
3704550.002022-08-146515Budget
17671718.002023-09-146514Actual
28384157.002024-07-146556Actual
261951320.002024-05-136517Actual
30995116.722024-09-1365211Actual
19995104.002023-11-146556Actual
23687156.002024-03-136573Actual
30498723.002024-09-136565Actual
9698196.002023-01-126566Actual
15874144.002023-07-156546Actual
15338141.192023-06-1465611Actual
7680690.492022-11-146518Actual
23186737.462024-02-126518Actual

Generated 2025-06-13 03:26:03.824 UTC