[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21616700.002024-01-106513Actual
11084200.002023-02-106528Budget
6089280.002022-10-126516Budget
7540820.002022-11-126517Actual
2501336.002022-07-136564Actual
6137133.002022-10-126526Actual
8477332.002022-12-136546Actual
14628414.002023-06-126514Actual
23093780.002024-02-106517Actual
26493140.122024-05-1165411Actual
3435240.002022-08-126563Actual
12738480.002023-04-126565Budget
2392860.002024-03-116526Actual
1932494.382023-10-1265311Actual
7259200.002022-11-126526Budget
11692458.002023-03-126516Actual
284741207.002024-07-126517Actual
6478380.002022-10-126567Budget
11143200.002023-02-106568Budget
22625650.002024-02-106563Actual
18346141.192023-09-1265411Actual
726280.002022-05-126566Budget
25161612.002024-04-116567Actual
12161380.002023-03-126518Budget
22209982.922024-01-106518Actual
12679550.002023-04-126515Budget
11469480.002023-03-126564Budget
14868393.002023-06-126536Actual
8909200.002022-12-136568Budget
5352300.002022-09-126567Actual
17377195.442023-08-1265611Actual
808550.002022-05-126517Budget
38111432.842025-03-1265113Actual
6233200.002022-10-126546Actual
25037116.002024-04-116556Actual
165088.002022-06-126526Actual
26135206.002024-05-116566Actual
15305156.082023-06-1265411Actual
37612660.002025-03-126567Actual
36550737.462025-02-106528Actual
7403100.002022-11-126556Budget
6138100.002022-10-126526Budget
18555976.002023-10-126513Actual
23842324.002024-03-116565Actual
14720503.002023-06-126515Actual
1442111.402023-05-1265212Actual
21649510.002024-01-106563Actual
31624842.002024-10-116565Actual
10106380.002023-02-106513Budget
35838618.812025-01-1065213Actual
33298153.952024-11-1165411Actual
17022576.002023-08-126517Actual
1952636.932023-10-1265612Actual
34339681.622024-12-1265111Actual
10665515.002023-02-106536Actual
7598380.002022-11-126567Budget
16906197.002023-08-126546Actual
2816380.002022-07-136536Budget
32201116.722024-10-1165511Actual
7073399.002022-11-126515Actual

Generated 2025-06-11 14:05:38.804 UTC