[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6186280.002022-10-126536Budget
1321850.002022-06-126514Budget
35221337.002025-01-106566Actual
2350619.912024-02-1065112Actual
37409156.002025-03-126526Actual
18052594.002023-09-126517Actual
31531583.002024-10-116564Actual
2554028.422024-04-1165112Actual
1896772.002023-10-126556Actual
24039279.002024-03-116566Actual
22442169.912024-01-1065611Actual
37382291.002025-03-126516Actual
8581369.002022-12-136566Actual
9698196.002023-01-106566Actual
165088.002022-06-126526Actual
28125636.002024-07-126564Actual
195841290.002023-11-126513Actual
26318563.212024-05-116528Actual
2179200.002022-06-126568Budget
950861.702022-05-126518Actual
29338702.002024-08-116515Actual
18647120.002023-10-126573Actual
5063280.002022-09-126536Budget
33746918.002024-12-126514Actual
688574.002022-11-126573Actual
4231380.002022-08-126567Budget
31822254.002024-10-116566Actual
12917480.002023-04-126536Budget
27855317.052024-06-1165113Actual
2501336.002022-07-136564Actual
6991550.002022-11-126564Budget
33037962.002024-11-116567Actual
14542726.002023-06-126563Actual
37196756.002025-03-126514Actual
18406128.422023-09-1265611Actual
38260809.002025-04-126563Actual
27066436.002024-06-116565Actual
35692261.402025-01-1065112Actual
23186737.462024-02-106518Actual
37579816.002025-03-126517Actual
337801056.002024-12-126564Actual
3004374.162024-08-1165212Actual
1322968.002022-06-126514Actual
2544967.782024-04-1165511Actual
10816280.002023-02-106566Budget
2433673.102024-03-1165211Actual
2602370.002024-05-116526Actual
22896235.002024-02-106516Actual

Generated 2025-06-11 03:22:27.679 UTC