[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36173515.002025-02-116565Actual
5295380.002022-09-136517Budget
10665515.002023-02-116536Actual
2178455.642022-06-136568Actual
1745280.002022-06-136546Budget
38587370.002025-04-136536Actual
3108427.002022-07-146567Actual
8111550.002022-12-146564Budget
23447205.022024-02-1165611Actual
14276170.982023-05-1365311Actual
1379540.002022-06-136564Actual
17994231.002023-09-136566Actual
23715546.002024-03-126514Actual
33451511.412024-11-1265612Actual
2817520.002022-07-146536Actual
13886192.002023-05-136546Actual
622238.002022-05-136546Actual
12209200.002023-03-136528Budget
2864335.002022-07-146546Actual
36313364.002025-02-116546Actual
33839542.002024-12-136515Actual
36371178.002025-02-116566Actual
24871412.002024-04-126565Actual
65591064.742022-10-136518Actual
38559162.002025-04-136526Actual
32325428.432024-10-1265612Actual
1542932.672023-06-1365612Actual
3516123.002022-08-136573Actual
23186737.462024-02-116518Actual
28949462.472024-07-1365612Actual
3049680.002022-07-146517Actual
33568569.682024-11-1265613Actual
2259380.002022-07-146513Budget
31319625.822024-09-1265613Actual
25281432.912024-04-126568Actual
10816280.002023-02-116566Budget
2879664.592024-07-1365511Actual
8525100.002022-12-146556Budget
6338200.002022-10-136566Budget
14160584.432023-05-136568Actual
27677260.342024-06-1265611Actual
6479609.002022-10-136567Actual
26350870.792024-05-126568Actual
36642640.132025-02-1165111Actual
3436784.802024-12-1365211Actual
27855317.052024-06-1265113Actual
3004374.162024-08-1265212Actual
3435240.002022-08-136563Actual
35189120.002025-01-116556Actual
19410195.442023-10-1365611Actual
29512223.002024-08-126546Actual
14720503.002023-06-136515Actual
21112730.002023-12-146517Actual
6233200.002022-10-136546Actual
4092200.002022-08-136566Budget
372301020.002025-03-136564Actual
32914157.002024-11-126556Actual
8053650.002022-12-146514Budget
35633279.492025-01-1165611Actual
3563650.002022-08-136514Budget

Generated 2025-06-12 23:13:04.120 UTC