[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 120  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2052517.782023-11-1565212Actual
10615200.002023-02-136526Budget
25037116.002024-04-146556Actual
29538146.002024-08-146556Actual
621280.002022-05-156546Budget
26705190.732024-05-1465113Actual
21407164.592023-12-1665411Actual
12020368.002023-03-156517Actual
9048200.002023-01-136563Budget
27180491.002024-06-146536Actual
1932494.382023-10-1565311Actual
11551480.002023-03-156515Actual
35189120.002025-01-136556Actual
297211419.292024-08-146518Actual
1829234.802023-09-1565211Actual
9642100.002023-01-136556Budget
3237200.002022-07-166528Budget
25161612.002024-04-146567Actual
17551864.002023-09-156513Actual
245369.272024-03-1465212Actual
12820380.002023-04-156516Budget
8582280.002022-12-166566Budget
18675428.002023-10-156514Actual
5294352.002022-09-156517Actual
2317252.002022-07-166563Actual
9370480.002023-01-136565Budget
35109151.002025-01-136526Actual
950861.702022-05-156518Actual
38587370.002025-04-156536Actual
29486357.002024-08-146536Actual
32411413.542024-10-1465213Actual
1582041.002023-07-166526Actual
9175440.002023-01-136514Actual
8908232.902022-12-166568Actual
10105363.002023-02-136513Actual
37489191.002025-03-156556Actual
37018625.822025-02-1365613Actual
26466148.632024-05-1465311Actual
10955616.002023-02-136567Actual
25127744.002024-04-146517Actual
3395864.002024-12-156526Actual
1933531.002022-06-156517Actual
16766518.002023-08-156565Actual
32914157.002024-11-146556Actual
28628870.792024-07-156568Actual
30788588.002024-09-146567Actual
253378.002022-05-156564Actual
8803838.982022-12-166518Actual
35520229.492025-01-1365211Actual
26318563.212024-05-146528Actual
2643970.972024-05-1465211Actual
25281432.912024-04-146568Actual
27125260.002024-06-146516Actual
1932550.002022-06-156517Budget
26764541.612024-05-1465613Actual
361391067.002025-02-136515Actual
15607346.002023-07-166514Actual
34481465.662024-12-1565611Actual
4683650.002022-09-156514Budget
20767351.002023-12-166564Actual
10106380.002023-02-136513Budget
7786323.812022-11-156568Actual
9698196.002023-01-136566Actual
1793131.002022-06-156556Actual

Generated 2025-06-15 00:02:42.387 UTC