[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15131376.852023-06-196528Actual
3986226.002022-08-196546Actual
1138490.002022-06-196513Actual
1539723.102023-06-1965112Actual
6806200.002022-11-196563Budget
4312669.282022-08-196518Actual
7679480.002022-11-196518Budget
34012281.002024-12-196546Actual
32834134.002024-11-186526Actual
1698380.002022-06-196536Budget
31531583.002024-10-186564Actual
11551480.002023-03-196515Actual
36287426.002025-02-176536Actual
32292229.492024-10-1865112Actual
10816280.002023-02-176566Budget
26466148.632024-05-1865311Actual
27563179.492024-06-1865211Actual
261951320.002024-05-186517Actual
32000563.212024-10-186528Actual
18589720.002023-10-196563Actual
15848185.002023-07-206536Actual
12963232.002023-04-196546Actual
8581369.002022-12-206566Actual
3842380.002022-08-196516Actual
6009380.002022-10-196565Budget
360471634.002025-02-176514Actual
9596218.002023-01-176546Actual
12678477.002023-04-196515Actual
35279672.002025-01-176517Actual
17551864.002023-09-196513Actual
23715546.002024-03-186514Actual
9048200.002023-01-176563Budget
31169192.252024-09-1865212Actual
33124584.432024-11-186528Actual
19888189.002023-11-196516Actual
4173584.002022-08-196517Actual
23956213.002024-03-186536Actual
34718562.672024-12-1965613Actual
23808473.002024-03-186515Actual
22237576.852024-01-176528Actual
12597480.002023-04-196564Budget
127390.002022-06-196573Budget
7786323.812022-11-196568Actual
8989336.002023-01-176513Actual
35633279.492025-01-1765611Actual
19269157.152023-10-1965111Actual
25127744.002024-04-186517Actual
26975770.002024-06-186564Actual
31411452.002024-10-186563Actual
23127720.002024-02-176567Actual
726280.002022-05-196566Budget
29923232.682024-08-1865411Actual
5621380.002022-10-196513Budget
24008159.002024-03-186556Actual
35520229.492025-01-1765211Actual
2072655.642022-06-196518Actual
8663650.002022-12-206517Budget
22977104.002024-02-176546Actual
2643970.972024-05-1865211Actual
6281100.002022-10-196556Budget
18860151.002023-10-196516Actual
3705553.002022-08-196515Actual

Generated 2025-06-18 19:02:19.269 UTC