[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21974365.002024-01-036536Actual
6419420.002022-10-056517Actual
3985200.002022-08-056546Budget
1542932.672023-06-0565612Actual
1461540.002022-06-056515Actual
29217207.002024-08-046573Actual
22591975.002024-02-036513Actual
33839542.002024-12-056515Actual
26705190.732024-05-0465113Actual
388221222.322025-04-056518Actual
19829336.002023-11-056565Actual
4417200.002022-08-056568Budget
235951120.002024-03-046513Actual
6560550.002022-10-056518Budget
31469210.002024-10-046573Actual
688574.002022-11-056573Actual
377321079.892025-03-056568Actual
38439655.002025-04-056515Actual
35752715.672025-01-0365612Actual
241891078.372024-03-046518Actual
9451445.002023-01-036516Actual
32593185.002024-11-046573Actual
22711642.002024-02-036514Actual
526164.002022-05-056526Actual
10350348.002023-02-036564Actual
22837601.002024-02-036565Actual
39143325.232025-04-0565112Actual
2143433.742023-12-0665511Actual
9698196.002023-01-036566Actual
4824550.002022-09-056515Budget
26051263.002024-05-046536Actual
18555976.002023-10-056513Actual
18915252.002023-10-056536Actual
3436784.802024-12-0565211Actual
28949462.472024-07-0565612Actual
25069273.002024-04-046566Actual
4230462.002022-08-056567Actual
1539723.102023-06-0565112Actual
5541200.002022-09-056568Budget
1734423.102023-08-0565511Actual
38138583.722025-03-0565213Actual
35720166.722025-01-0365212Actual
31764204.002024-10-046546Actual
18052594.002023-09-056517Actual
7541650.002022-11-056517Budget
16932145.002023-08-056556Actual
30908934.432024-09-046568Actual
1445140.122023-05-0565612Actual
2072655.642022-06-056518Actual
8803838.982022-12-066518Actual
9595280.002023-01-036546Budget
32201116.722024-10-0465511Actual
8333287.002022-12-066516Actual
2767100.002022-07-066526Budget
1846524.162023-09-0565112Actual
38260809.002025-04-056563Actual

Generated 2025-06-04 06:31:08.867 UTC