[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32946300.002024-11-136566Actual
9837258.002023-01-126567Actual
18801623.002023-10-146565Actual
2719280.002022-07-156516Budget
7073399.002022-11-146515Actual
1024380.002023-02-126573Budget
5622462.002022-10-146513Actual
30285473.002024-09-136563Actual
7355410.002022-11-146546Actual
1990574.002022-06-146567Actual
1745280.002022-06-146546Budget
24930230.002024-04-136516Actual
35870632.842025-01-1265613Actual
29067310.032024-07-1465613Actual
27356676.002024-06-136567Actual
5013113.002022-09-146526Actual
31411452.002024-10-136563Actual
36642640.132025-02-1265111Actual
11739200.002023-03-146526Budget
1643118.842023-07-1565212Actual
4683650.002022-09-146514Budget
28508660.002024-07-146567Actual
9234550.002023-01-126564Budget
22383166.722024-01-1265311Actual
4032100.002022-08-146556Budget
21146704.002023-12-156567Actual
5621380.002022-10-146513Budget
38318126.002025-04-146573Actual
27796400.772024-06-1365612Actual
28125636.002024-07-146564Actual
25281432.912024-04-136568Actual
15010984.002023-06-146517Actual
13010100.002023-04-146556Budget
7926200.002022-12-156563Budget
25778183.002024-05-136573Actual
2911164.002022-07-156556Actual
38671351.002025-04-146566Actual
18346141.192023-09-1465411Actual
17994231.002023-09-146566Actual
37168188.002025-03-146573Actual
2292351.002024-02-126526Actual
33124584.432024-11-136528Actual
18052594.002023-09-146517Actual
5481357.152022-09-146528Actual
4312669.282022-08-146518Actual
8378.002022-05-146513Actual
1991480.002022-06-146567Budget
31764204.002024-10-136546Actual
2602370.002024-05-136526Actual
11469480.002023-03-146564Budget
34220907.162024-12-146518Actual
38850528.362025-04-146528Actual
23361122.042024-02-1265311Actual
26764541.612024-05-1365613Actual
6089280.002022-10-146516Budget
31710120.002024-10-136526Actual
9965200.002023-01-126528Budget
23035230.002024-02-126566Actual
8333287.002022-12-156516Actual
1136165.002023-03-146573Actual

Generated 2025-06-13 20:57:55.002 UTC