[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24745556.002024-04-016514Actual
1461540.002022-06-026515Actual
37612660.002025-03-026567Actual
25220701.092024-04-016518Actual
28304102.002024-07-026526Actual
15990564.002023-07-036517Actual
1649100.002022-06-026526Budget
10815246.002023-01-316566Actual
6419420.002022-10-026517Actual
1852280.002022-06-026566Budget
336480.002022-05-026515Budget
1138490.002022-06-026513Actual
1439427.362023-05-0265112Actual
18860151.002023-10-026516Actual
866469.002022-05-026567Actual
10292517.002023-01-316514Actual
2661332.672024-05-0165112Actual
35163201.002024-12-316546Actual
5295380.002022-09-026517Budget
39084366.722025-04-0265611Actual
30995116.722024-09-0165211Actual
6607280.002022-10-026528Budget
3625994.002025-01-316526Actual
36642640.132025-01-3165111Actual
26466148.632024-05-0165311Actual
35433510.182024-12-316568Actual
14840139.002023-06-026526Actual
27972693.002024-07-026513Actual
8803838.982022-12-036518Actual
38138583.722025-03-0265213Actual
25127744.002024-04-016517Actual
8333287.002022-12-036516Actual
5013113.002022-09-026526Actual
6138100.002022-10-026526Budget
38883607.152025-04-026568Actual
3939244.002022-08-026536Actual
8382200.002022-12-036526Budget
35221337.002024-12-316566Actual
16639390.002023-08-026514Actual
1582041.002023-07-036526Actual
38671351.002025-04-026566Actual
23361122.042024-01-3165311Actual
2250110.332023-12-3165112Actual
24985217.002024-04-016536Actual
6008588.002022-10-026565Actual
34718562.672024-12-0265613Actual
3841280.002022-08-026516Budget
11469480.002023-03-026564Budget
10712200.002023-01-316546Budget
372301020.002025-03-026564Actual
2556710.332024-04-0165212Actual
31710120.002024-10-016526Actual
5810650.002022-10-026514Budget
3395864.002024-12-026526Actual
10350348.002023-01-316564Actual
34069221.002024-12-026566Actual

Generated 2025-06-01 22:16:03.453 UTC