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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3624380.002022-08-126564Budget
134941290.002023-05-126513Actual
25281432.912024-04-116568Actual
12739390.002023-04-126565Actual
32655708.002024-11-116564Actual
8909200.002022-12-136568Budget
11551480.002023-03-126515Actual
36901536.942025-02-1065612Actual
39143325.232025-04-1265112Actual
7460234.002022-11-126566Actual
26411209.272024-05-1165111Actual
22625650.002024-02-106563Actual
8333287.002022-12-136516Actual
29662480.002024-08-116567Actual
12537616.002023-04-126514Actual
1937867.782023-10-1265511Actual
2639380.002022-07-136565Budget
18860151.002023-10-126516Actual
37110945.002025-03-126563Actual
1846524.162023-09-1265112Actual
8582280.002022-12-136566Budget
361391067.002025-02-106515Actual
2767100.002022-07-136526Budget
12819343.002023-04-126516Actual
22209982.922024-01-106518Actual
15793223.002023-07-136516Actual
34248813.222024-12-126528Actual
30584109.002024-09-116526Actual
9697280.002023-01-106566Budget
12964200.002023-04-126546Budget
27206229.002024-06-116546Actual
8478280.002022-12-136546Budget
26975770.002024-06-116564Actual
3109480.002022-07-136567Budget
19888189.002023-11-126516Actual
6805180.002022-11-126563Actual
2911164.002022-07-136556Actual
32174175.232024-10-1165411Actual
36371178.002025-02-106566Actual
28125636.002024-07-126564Actual
15848185.002023-07-136536Actual
17763392.002023-09-126515Actual
8851310.182022-12-136528Actual
2433673.102024-03-1165211Actual
14790.002022-05-126573Budget
22383166.722024-01-1065311Actual
1699234.002022-06-126536Actual
35023604.002025-01-106565Actual
22977104.002024-02-106546Actual
1698380.002022-06-126536Budget
24659540.002024-04-116563Actual
337440.002022-05-126515Actual
24717126.002024-04-116573Actual
10616174.002023-02-106526Actual
13805302.002023-05-126516Actual
1433592.252023-05-1265611Actual
10430712.002023-02-106515Actual
37873219.912025-03-1265411Actual
8334380.002022-12-136516Budget
4497380.002022-09-126513Budget
37323690.002025-03-126565Actual
15044520.002023-06-126567Actual

Generated 2025-06-11 11:01:25.787 UTC