[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18941189.002023-10-056546Actual
22328138.002024-01-0365111Actual
19969141.002023-11-056546Actual
949480.002022-05-056518Budget
11883100.002023-03-056556Budget
28384157.002024-07-056556Actual
4092200.002022-08-056566Budget
19210334.422023-10-056568Actual
2052517.782023-11-0565212Actual
38380759.002025-04-056564Actual
9233640.002023-01-036564Actual
4965355.002022-09-056516Actual
65220.002022-05-056563Actual
34161836.002024-12-056567Actual
29458116.002024-08-046526Actual
13339200.002023-04-056528Budget
33537555.652024-11-0465213Actual
38439655.002025-04-056515Actual
2968280.002022-07-066566Budget
15223168.852023-06-0565111Actual
23306238.002024-02-0365111Actual
21919257.002024-01-036516Actual
12868115.002023-04-056526Actual
808550.002022-05-056517Budget
29869115.652024-08-0465211Actual
8333287.002022-12-066516Actual
3761380.002022-08-056565Budget
4684720.002022-09-056514Actual
347761007.002025-01-036513Actual
34038209.002024-12-056556Actual
3563650.002022-08-056514Budget
5540243.512022-09-056568Actual
575468.002022-05-056536Actual
4091328.002022-08-056566Actual
261951320.002024-05-046517Actual
27125260.002024-06-046516Actual
21707144.002024-01-036573Actual
33390196.512024-11-0465112Actual
15305156.082023-06-0565411Actual
2441737.992024-03-0465511Actual
9047236.002023-01-036563Actual
2456724.162024-03-0465612Actual
1932494.382023-10-0565311Actual
6934836.002022-11-056514Actual
10567380.002023-02-036516Budget
19410195.442023-10-0565611Actual
31764204.002024-10-046546Actual
25220701.092024-04-046518Actual
12820380.002023-04-056516Budget
6991550.002022-11-056564Budget
35870632.842025-01-0365613Actual
23186737.462024-02-036518Actual
18406128.422023-09-0565611Actual
22209982.922024-01-036518Actual
16880449.002023-08-056536Actual
1542932.672023-06-0565612Actual

Generated 2025-06-04 19:32:40.153 UTC