[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 240  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949615.652023-10-1565212Actual
22951428.002024-02-136536Actual
66280.002022-05-156563Budget
7259200.002022-11-156526Budget
30788588.002024-09-146567Actual
24985217.002024-04-146536Actual
10431550.002023-02-136515Budget
18319106.082023-09-1565311Actual
32834134.002024-11-146526Actual
11035928.372023-02-136518Actual
31683447.002024-10-146516Actual
33331413.532024-11-1465611Actual
1542932.672023-06-1565612Actual
134941290.002023-05-156513Actual
376711125.342025-03-156518Actual
33216707.162024-11-1465111Actual
10955616.002023-02-136567Actual
1631244.382023-07-1665511Actual
10664480.002023-02-136536Budget
31141339.062024-09-1465112Actual
20918306.002023-12-166516Actual
12964200.002023-04-156546Budget
10896480.002023-02-136517Budget
9917737.462023-01-136518Actual
31319625.822024-09-1465613Actual
19995104.002023-11-156556Actual
28304102.002024-07-156526Actual
37196756.002025-03-156514Actual
10759100.002023-02-136556Budget
1698380.002022-06-156536Budget
2502380.002022-07-166564Budget
18767452.002023-10-156515Actual
2910200.002022-07-166556Budget
6137133.002022-10-156526Actual
34339681.622024-12-1565111Actual
38942620.982025-04-1565111Actual
26051263.002024-05-146536Actual
13339200.002023-04-156528Budget
31913792.002024-10-146567Actual
29782807.162024-08-146568Actual
4092200.002022-08-156566Budget
688670.002022-11-156573Budget
296281479.002024-08-146517Actual
5434682.912022-09-156518Actual
36550737.462025-02-136528Actual
2602370.002024-05-146526Actual
2341540.122024-02-1365511Actual
16906197.002023-08-156546Actual
24930230.002024-04-146516Actual
2094576.002023-12-166526Actual
16553580.002023-08-156563Actual
30193625.822024-08-1465613Actual
27443631.402024-06-146528Actual
7402125.002022-11-156556Actual

Generated 2025-06-14 06:14:30.406 UTC