[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4173584.002022-08-046517Actual
8334380.002022-12-056516Budget
10759100.002023-02-026556Budget
7867380.002022-12-056513Budget
5949550.002022-10-046515Budget
19829336.002023-11-046565Actual
38613190.002025-04-046546Actual
66280.002022-05-046563Budget
5540243.512022-09-046568Actual
28304102.002024-07-046526Actual
34161836.002024-12-046567Actual
36782448.642025-02-0265611Actual
37463212.002025-03-046546Actual
29512223.002024-08-036546Actual
2891667.782024-07-0465212Actual
32147196.512024-10-0365311Actual
2661332.672024-05-0365112Actual
31049286.932024-09-0365411Actual
12679550.002023-04-046515Budget
12868115.002023-04-046526Actual
1949615.652023-10-0465212Actual
14754318.002023-06-046565Actual
12081380.002023-03-046567Budget
1746410.002022-06-046546Actual
10664480.002023-02-026536Budget
34601434.812024-12-0465612Actual
7926200.002022-12-056563Budget
1952636.932023-10-0465612Actual
10567380.002023-02-026516Budget
6337172.002022-10-046566Actual
364291343.002025-02-026517Actual
19969141.002023-11-046546Actual
37409156.002025-03-046526Actual
39322439.862025-04-0465613Actual
526164.002022-05-046526Actual
28949462.472024-07-0465612Actual
22837601.002024-02-026565Actual
36670282.682025-02-0265211Actual
191491134.442023-10-046518Actual
6666473.822022-10-046568Actual
21054162.002023-12-056566Actual
365221676.872025-02-026518Actual
30015346.512024-08-0365112Actual
24930230.002024-04-036516Actual
3238328.362022-07-056528Actual
669198.002022-05-046556Actual
8111550.002022-12-056564Budget
34339681.622024-12-0465111Actual
14221138.002023-05-0465111Actual
2049813.532023-11-0465112Actual
2536839.062024-04-0365211Actual
1542932.672023-06-0465612Actual
36463702.002025-02-026567Actual
32862345.002024-11-036536Actual
25718614.002024-05-036563Actual
8477332.002022-12-056546Actual

Generated 2025-06-04 00:46:31.523 UTC