[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-09-136565Budget
5762100.002022-10-136573Budget
196770.002022-05-136514Actual
9452380.002023-01-116516Budget
19617770.002023-11-136563Actual
949480.002022-05-136518Budget
26856788.002024-06-126563Actual
1433592.252023-05-1365611Actual
23629720.002024-03-126563Actual
28006777.002024-07-136563Actual
65591064.742022-10-136518Actual
867480.002022-05-136567Budget
30995116.722024-09-1265211Actual
16553580.002023-08-136563Actual
37579816.002025-03-136517Actual
2143433.742023-12-1465511Actual
6089280.002022-10-136516Budget
9048200.002023-01-116563Budget
12537616.002023-04-136514Actual
17963127.002023-09-136556Actual
20859608.002023-12-146565Actual
36782448.642025-02-1165611Actual
14600100.002023-06-136573Actual
13744486.002023-05-136565Actual
9837258.002023-01-116567Actual
11836200.002023-03-136546Budget
195841290.002023-11-136513Actual
34339681.622024-12-1365111Actual
10487480.002023-02-116565Budget
29159704.002024-08-126563Actual
33244293.322024-11-1265211Actual
24745556.002024-04-126514Actual
12410280.002023-04-136563Budget
8663650.002022-12-146517Budget
2544967.782024-04-1265511Actual
14276170.982023-05-1365311Actual
18801623.002023-10-136565Actual
16203231.612023-07-1465111Actual
154871312.002023-07-146513Actual
36550737.462025-02-116528Actual
24871412.002024-04-126565Actual
24450208.212024-03-1265611Actual
21649510.002024-01-116563Actual
16880449.002023-08-136536Actual
37791378.432025-03-1365111Actual
27644115.652024-06-1265511Actual
2643970.972024-05-1265211Actual
11611376.002023-03-136565Actual
1726396.512023-08-1365211Actual
9499152.002023-01-116526Actual
201781107.162023-11-136518Actual
31790188.002024-10-126556Actual
29923232.682024-08-1265411Actual
3049680.002022-07-146517Actual
13339200.002023-04-136528Budget
7402125.002022-11-136556Actual

Generated 2025-06-12 07:58:37.409 UTC