[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-106556Budget
8989336.002023-01-086513Actual
37168188.002025-03-106573Actual
19090700.002023-10-106567Actual
8053650.002022-12-116514Budget
478218.002022-05-106516Actual
245369.272024-03-0965212Actual
347761007.002025-01-086513Actual
235951120.002024-03-096513Actual
14868393.002023-06-106536Actual
6992616.002022-11-106564Actual
7309267.002022-11-106536Actual
5481357.152022-09-106528Actual
30967359.282024-09-0965111Actual
13860231.002023-05-106536Actual
1194280.002022-06-106563Budget
35492464.602025-01-0865111Actual
32862345.002024-11-096536Actual
38138583.722025-03-1065213Actual
34718562.672024-12-1065613Actual
10025200.002023-01-086568Budget
669198.002022-05-106556Actual
8054888.002022-12-116514Actual
28006777.002024-07-106563Actual
31288324.062024-09-0965213Actual
38439655.002025-04-106515Actual
17115682.912023-08-106518Actual
1136280.002023-03-106573Budget
15103784.432023-06-106518Actual
24249501.092024-03-096568Actual
14754318.002023-06-106565Actual
1640424.162023-07-1165112Actual
11740211.002023-03-106526Actual
28218702.002024-07-106565Actual
14790.002022-05-106573Budget
38168506.522025-03-1065613Actual
28358328.002024-07-106546Actual
12819343.002023-04-106516Actual
30498723.002024-09-096565Actual
1439427.362023-05-1065112Actual
1846524.162023-09-1065112Actual
38729688.002025-04-106517Actual
2143433.742023-12-1165511Actual
38639167.002025-04-106556Actual
30076417.792024-08-0965612Actual
12410280.002023-04-106563Budget
2502380.002022-07-116564Budget
1248980.002023-04-106573Budget
196770.002022-05-106514Actual
11035928.372023-02-086518Actual
13340358.662023-04-106528Actual
24390119.912024-03-0965411Actual
2879664.592024-07-1065511Actual
2891667.782024-07-1065212Actual
395380.002022-05-106565Budget
2767100.002022-07-116526Budget
19888189.002023-11-106516Actual
1137380.002022-06-106513Budget
9837258.002023-01-086567Actual
14127534.422023-05-106528Actual
34394239.062024-12-1065311Actual
1322968.002022-06-106514Actual

Generated 2025-06-09 12:35:19.296 UTC