[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6418380.002022-09-286517Budget
36550737.462025-01-276528Actual
18319106.082023-08-2965311Actual
19995104.002023-10-296556Actual
34069221.002024-11-286566Actual
28687472.042024-06-2865111Actual
37699958.672025-02-266528Actual
6934836.002022-10-296514Actual
65220.002022-04-286563Actual
20973318.002023-11-296536Actual
13944204.002023-04-286566Actual
27066436.002024-05-286565Actual
25248448.062024-03-286528Actual
31764204.002024-09-276546Actual
34660401.262024-11-2865113Actual
3938280.002022-07-296536Budget
10164280.002023-01-276563Budget
21616700.002023-12-276513Actual
5063280.002022-08-296536Budget
2910200.002022-06-296556Budget
7403100.002022-10-296556Budget
14920179.002023-05-296556Actual
12081380.002023-02-266567Budget
1896772.002023-09-286556Actual
1137380.002022-05-296513Budget
191491134.442023-09-286518Actual
29338702.002024-07-286515Actual
16144555.642023-06-296568Actual
19210334.422023-09-286568Actual
13010100.002023-03-296556Budget
372891215.002025-02-266515Actual
31531583.002024-09-276564Actual
12820380.002023-03-296516Budget
1937867.782023-09-2865511Actual
25161612.002024-03-286567Actual
10024349.572022-12-276568Actual
10759100.002023-01-276556Budget
2602370.002024-04-276526Actual
20918306.002023-11-296516Actual
1745280.002022-05-296546Budget
18887118.002023-09-286526Actual
13710569.002023-04-286515Actual
12409291.002023-03-296563Actual
9451445.002022-12-276516Actual
2544967.782024-03-2865511Actual
26764541.612024-04-2765613Actual
35547279.492024-12-2765311Actual
1699234.002022-05-296536Actual
160831092.012023-06-296518Actual
34339681.622024-11-2865111Actual
34989783.002024-12-276515Actual
20085704.002023-10-296517Actual
38942620.982025-03-2965111Actual
3841280.002022-07-296516Budget
394553.002022-04-286565Actual
28332554.002024-06-286536Actual
26229936.002024-04-276567Actual
17115682.912023-07-296518Actual
9698196.002022-12-276566Actual
330041037.002024-10-286517Actual
18086440.002023-08-296567Actual
15607346.002023-06-296514Actual
27677260.342024-05-2865611Actual
372301020.002025-02-266564Actual

Generated 2025-05-28 15:26:22.837 UTC