[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6418380.002022-10-116517Budget
1024380.002023-02-096573Budget
9499152.002023-01-096526Actual
1521380.002022-06-116565Budget
12537616.002023-04-116514Actual
154871312.002023-07-126513Actual
35279672.002025-01-096517Actual
26856788.002024-06-106563Actual
2556710.332024-04-1065212Actual
13291380.002023-04-116518Budget
1749343.312023-08-1165612Actual
2072655.642022-06-116518Actual
5540243.512022-09-116568Actual
16345166.722023-07-1265611Actual
16144555.642023-07-126568Actual
18589720.002023-10-116563Actual
20119440.002023-11-116567Actual
31624842.002024-10-106565Actual
2353732.672024-02-0965612Actual
19995104.002023-11-116556Actual
13339200.002023-04-116528Budget
34481465.662024-12-1165611Actual
32834134.002024-11-106526Actual
3625994.002025-02-096526Actual
3801993.312025-03-1165212Actual
5014100.002022-09-116526Budget
2120485.942022-06-116528Actual
2536839.062024-04-1065211Actual
16964189.002023-08-116566Actual
8430358.002022-12-126536Actual
8722469.002022-12-126567Actual
725314.002022-05-116566Actual
28628870.792024-07-116568Actual
24778354.002024-04-106564Actual
11551480.002023-03-116515Actual
11143200.002023-02-096568Budget
28715117.782024-07-1165211Actual
6608388.972022-10-116528Actual
3623406.002022-08-116564Actual
376711125.342025-03-116518Actual
34601434.812024-12-1165612Actual
2350619.912024-02-0965112Actual
32535488.002024-11-106563Actual
3395864.002024-12-116526Actual
4555196.002022-09-116563Actual
13805302.002023-05-116516Actual
1525135.872023-06-1165211Actual
18915252.002023-10-116536Actual
15932165.002023-07-126566Actual
13070246.002023-04-116566Actual
726280.002022-05-116566Budget
2152633.742023-12-1265112Actual
21054162.002023-12-126566Actual
4683650.002022-09-116514Budget
313771320.002024-10-106513Actual
25778183.002024-05-106573Actual
20647621.002023-12-126563Actual
127472.002022-06-116573Actual
31764204.002024-10-106546Actual
17235144.382023-08-1165111Actual

Generated 2025-06-11 02:44:25.308 UTC