[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14276170.982023-05-1165311Actual
5682200.002022-10-116563Budget
36583849.582025-02-096568Actual
2152633.742023-12-1265112Actual
27736453.962024-06-1065112Actual
27855317.052024-06-1065113Actual
478218.002022-05-116516Actual
31261190.732024-09-1065113Actual
34038209.002024-12-116556Actual
2250110.332024-01-0965112Actual
22591975.002024-02-096513Actual
18086440.002023-09-116567Actual
23214479.882024-02-096528Actual
31049286.932024-09-1065411Actual
32834134.002024-11-106526Actual
1788387.002023-09-116526Actual
9452380.002023-01-096516Budget
20705158.002023-12-126573Actual
23629720.002024-03-106563Actual
2891667.782024-07-1165212Actual
14881.002022-05-116573Actual
32201116.722024-10-1065511Actual
20647621.002023-12-126563Actual
912870.002023-01-096573Budget
3761380.002022-08-116565Budget
2436390.122024-03-1065311Actual
7459280.002022-11-116566Budget
9499152.002023-01-096526Actual
7309267.002022-11-116536Actual
25840423.002024-05-106564Actual
18647120.002023-10-116573Actual
36724289.062025-02-0965411Actual
1439427.362023-05-1165112Actual
26705190.732024-05-1065113Actual
32147196.512024-10-1065311Actual
2767100.002022-07-126526Budget
34989783.002025-01-096515Actual
18915252.002023-10-116536Actual
5014100.002022-09-116526Budget
18887118.002023-10-116526Actual
32411413.542024-10-1065213Actual
25481176.292024-04-1065611Actual
12350380.002023-04-116513Budget
3376270.002022-08-116513Actual
28064206.002024-07-116573Actual
2353732.672024-02-0965612Actual
7787200.002022-11-116568Budget
27322935.002024-06-106517Actual
2179200.002022-06-116568Budget
10106380.002023-02-096513Budget
9697280.002023-01-096566Budget
669198.002022-05-116556Actual
212051251.102023-12-126518Actual
6090291.002022-10-116516Actual
8378.002022-05-116513Actual
2652022.042024-05-1065511Actual

Generated 2025-06-10 09:36:35.917 UTC