[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32593185.002024-11-106573Actual
15932165.002023-07-126566Actual
1990574.002022-06-116567Actual
22977104.002024-02-096546Actual
4033112.002022-08-116556Actual
1698380.002022-06-116536Budget
6666473.822022-10-116568Actual
29782807.162024-08-106568Actual
284741207.002024-07-116517Actual
3436200.002022-08-116563Budget
37699958.672025-03-116528Actual
23687156.002024-03-106573Actual
36670282.682025-02-0965211Actual
32233419.922024-10-1065611Actual
39290711.792025-04-1165213Actual
3623406.002022-08-116564Actual
1442111.402023-05-1165212Actual
34280546.552024-12-116568Actual
12162485.942023-03-116518Actual
13616592.002023-05-116514Actual
29538146.002024-08-106556Actual
26553158.212024-05-1065611Actual
5622462.002022-10-116513Actual
10897540.002023-02-096517Actual
30343244.002024-09-106573Actual
65220.002022-05-116563Actual
36287426.002025-02-096536Actual
38587370.002025-04-116536Actual
1054243.512022-05-116568Actual
21919257.002024-01-096516Actual
26764541.612024-05-1065613Actual
36371178.002025-02-096566Actual
37196756.002025-03-116514Actual
949480.002022-05-116518Budget
950861.702022-05-116518Actual
191491134.442023-10-116518Actual
7727305.632022-11-116528Actual
12350380.002023-04-116513Budget
1625876.292023-07-1265311Actual
33872889.002024-12-116565Actual
32033704.122024-10-106568Actual
9642100.002023-01-096556Budget
2554028.422024-04-1065112Actual
6187364.002022-10-116536Actual
9837258.002023-01-096567Actual
4556200.002022-09-116563Budget
3889100.002022-08-116526Budget
28384157.002024-07-116556Actual
1527882.682023-06-1165311Actual
4965355.002022-09-116516Actual
8804480.002022-12-126518Budget
330041037.002024-11-106517Actual
15164523.822023-06-116568Actual
2318280.002022-07-126563Budget
10615200.002023-02-096526Budget
195850.002022-05-116514Budget
4966280.002022-09-116516Budget
809711.002022-05-116517Actual
11282280.002023-03-116563Budget
2155823.102023-12-1265612Actual
4683650.002022-09-116514Budget
18998200.002023-10-116566Actual

Generated 2025-06-10 13:16:24.096 UTC