[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 60  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9452380.002023-01-106516Budget
38111432.842025-03-1265113Actual
2392860.002024-03-116526Actual
239790.002022-07-136573Budget
27677260.342024-06-1165611Actual
17704474.002023-09-126564Actual
127390.002022-06-126573Budget
4966280.002022-09-126516Budget
32384222.312024-10-1165113Actual
16906197.002023-08-126546Actual
27855317.052024-06-1165113Actual
28384157.002024-07-126556Actual
9549280.002023-01-106536Budget
17937151.002023-09-126546Actual
13399372.302023-04-126568Actual
33537555.652024-11-1165213Actual
29458116.002024-08-116526Actual
31288324.062024-09-1165213Actual
10954380.002023-02-106567Budget
3704550.002022-08-126515Budget
2120485.942022-06-126528Actual
35279672.002025-01-106517Actual
5434682.912022-09-126518Actual
27535561.412024-06-1165111Actual
16732619.002023-08-126515Actual
15848185.002023-07-136536Actual
28628870.792024-07-126568Actual
2495742.002024-04-116526Actual
3341855.022024-11-1165212Actual
36339163.002025-02-106556Actual
15734270.002023-07-136565Actual
23003169.002024-02-106556Actual
12679550.002023-04-126515Budget
36287426.002025-02-106536Actual
1582041.002023-07-136526Actual
2767100.002022-07-136526Budget
9642100.002023-01-106556Budget
361391067.002025-02-106515Actual
30405962.002024-09-116564Actual
30967359.282024-09-1165111Actual
2968280.002022-07-136566Budget
8662512.002022-12-136517Actual
12349462.002023-04-126513Actual
6337172.002022-10-126566Actual
13292723.822023-04-126518Actual
201781107.162023-11-126518Actual
26764541.612024-05-1165613Actual
31822254.002024-10-116566Actual
29008380.212024-07-1265113Actual
3436784.802024-12-1265211Actual
34810935.002025-01-106563Actual

Generated 2025-06-11 23:38:56.903 UTC