[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249080.002023-04-026573Actual
1433592.252023-05-0265611Actual
32535488.002024-11-016563Actual
1646124.162023-07-0365612Actual
5014100.002022-09-026526Budget
33244293.322024-11-0165211Actual
22150520.002023-12-316567Actual
1990574.002022-06-026567Actual
23214479.882024-01-316528Actual
5433550.002022-09-026518Budget
12161380.002023-03-026518Budget
22209982.922023-12-316518Actual
33157570.792024-11-016568Actual
9837258.002022-12-316567Actual
25684870.002024-05-016513Actual
347761007.002024-12-316513Actual
11788480.002023-03-026536Budget
2055550.762023-11-0265612Actual
9779650.002022-12-316517Budget
22625650.002024-01-316563Actual
34989783.002024-12-316515Actual
1520306.002022-06-026565Actual
308472001.122024-09-016518Actual
23842324.002024-03-016565Actual
5761134.002022-10-026573Actual
127472.002022-06-026573Actual
21054162.002023-12-036566Actual
17963127.002023-09-026556Actual
19090700.002023-10-026567Actual
11611376.002023-03-026565Actual
34540474.172024-12-0265112Actual
29923232.682024-08-0165411Actual
17176432.912023-08-026568Actual
28715117.782024-07-0265211Actual
35752715.672024-12-3165612Actual
35163201.002024-12-316546Actual
11410880.002023-03-026514Actual
2155823.102023-12-0365612Actual
4091328.002022-08-026566Actual
19995104.002023-11-026556Actual
36642640.132025-01-3165111Actual
37521315.002025-03-026566Actual
30498723.002024-09-016565Actual
28687472.042024-07-0265111Actual
241891078.372024-03-016518Actual
7130609.002022-11-026565Actual
6806200.002022-11-026563Budget
29035885.482024-07-0265213Actual
37018625.822025-01-3165613Actual
37612660.002025-03-026567Actual
14038738.002023-05-026567Actual
17235144.382023-08-0265111Actual
13588248.002023-05-026573Actual
12964200.002023-04-026546Budget
622238.002022-05-026546Actual
10816280.002023-01-316566Budget

Generated 2025-06-01 20:50:20.486 UTC