[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337440.002022-05-136515Actual
2052517.782023-11-1365212Actual
16345166.722023-07-1465611Actual
31790188.002024-10-126556Actual
34161836.002024-12-136567Actual
35163201.002025-01-116546Actual
30995116.722024-09-1265211Actual
25778183.002024-05-126573Actual
35870632.842025-01-1165613Actual
35189120.002025-01-116556Actual
11551480.002023-03-136515Actual
9176650.002023-01-116514Budget
3049680.002022-07-146517Actual
15131376.852023-06-136528Actual
3790065.652025-03-1365511Actual
6479609.002022-10-136567Actual
10954380.002023-02-116567Budget
29896260.342024-08-1265311Actual
13211380.002023-04-136567Budget
3294298.062022-07-146568Actual
22356136.932024-01-1165211Actual
3939244.002022-08-136536Actual
13398200.002023-04-136568Budget
9499152.002023-01-116526Actual
13805302.002023-05-136516Actual
27206229.002024-06-126546Actual
4683650.002022-09-136514Budget
33390196.512024-11-1265112Actual
8662512.002022-12-146517Actual
1793131.002022-06-136556Actual
6280138.002022-10-136556Actual
33537555.652024-11-1265213Actual
27535561.412024-06-1265111Actual
29372480.002024-08-126565Actual
28384157.002024-07-136556Actual
15579204.002023-07-146573Actual
361391067.002025-02-116515Actual
26135206.002024-05-126566Actual
37110945.002025-03-136563Actual
29869115.652024-08-1265211Actual
7541650.002022-11-136517Budget
27677260.342024-06-1265611Actual
14790.002022-05-136573Budget
1383288.002023-05-136526Actual
3938280.002022-08-136536Budget
17763392.002023-09-136515Actual
28567955.642024-07-136518Actual
9234550.002023-01-116564Budget
37521315.002025-03-136566Actual
36670282.682025-02-1165211Actual
2143433.742023-12-1465511Actual
32000563.212024-10-126528Actual
28277480.002024-07-136516Actual
2767100.002022-07-146526Budget
11611376.002023-03-136565Actual
9451445.002023-01-116516Actual
4743360.002022-09-136564Actual
21768421.002024-01-116564Actual
33746918.002024-12-136514Actual
35082205.002025-01-116516Actual
23247599.582024-02-116568Actual
134941290.002023-05-136513Actual

Generated 2025-06-13 02:54:07.540 UTC