[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 96  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8581369.002022-12-096566Actual
7072480.002022-11-086515Budget
315901215.002024-10-076515Actual
35082205.002025-01-066516Actual
7540820.002022-11-086517Actual
17963127.002023-09-086556Actual
39171147.572025-04-0865212Actual
9370480.002023-01-066565Budget
7868429.002022-12-096513Actual
7598380.002022-11-086567Budget
4556200.002022-09-086563Budget
20733555.002023-12-096514Actual
6137133.002022-10-086526Actual
2035283.742023-11-0865311Actual
5014100.002022-09-086526Budget
22269316.242024-01-066568Actual
6233200.002022-10-086546Actual
5482280.002022-09-086528Budget
33451511.412024-11-0765612Actual
13291380.002023-04-086518Budget
6805180.002022-11-086563Actual
21054162.002023-12-096566Actual
24308200.762024-03-0765111Actual
21266319.272023-12-096568Actual
2582480.002022-07-096515Budget
330961401.112024-11-076518Actual
3109480.002022-07-096567Budget
12678477.002023-04-086515Actual
7355410.002022-11-086546Actual
3781970.972025-03-0865211Actual
18205546.552023-09-086568Actual
33244293.322024-11-0765211Actual
30371817.002024-09-076514Actual
2456724.162024-03-0765612Actual
24008159.002024-03-076556Actual
2715292.002024-06-076526Actual
7459280.002022-11-086566Budget
7728200.002022-11-086528Budget
36901536.942025-02-0665612Actual
17290140.122023-08-0865311Actual
31822254.002024-10-076566Actual
5294352.002022-09-086517Actual
5110200.002022-09-086546Budget
1024380.002023-02-066573Budget
2333493.312024-02-0665211Actual
17994231.002023-09-086566Actual
1625876.292023-07-0965311Actual
26350870.792024-05-076568Actual
13886192.002023-05-086546Actual

Generated 2025-06-07 07:52:39.500 UTC