[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-09-186565Budget
6748585.002022-11-186513Actual
336261307.002024-12-186513Actual
36550737.462025-02-166528Actual
10759100.002023-02-166556Budget
809711.002022-05-186517Actual
30557315.002024-09-176516Actual
36960331.082025-02-1665113Actual
29217207.002024-08-176573Actual
30343244.002024-09-176573Actual
12537616.002023-04-186514Actual
12964200.002023-04-186546Budget
10664480.002023-02-166536Budget
26350870.792024-05-176568Actual
11035928.372023-02-166518Actual
4032100.002022-08-186556Budget
32000563.212024-10-176528Actual
9549280.002023-01-166536Budget
16732619.002023-08-186515Actual
31319625.822024-09-1765613Actual
21146704.002023-12-196567Actual
21467145.442023-12-1965611Actual
11551480.002023-03-186515Actual
27476382.912024-06-176568Actual
245369.272024-03-1765212Actual
35400637.462025-01-166528Actual
36724289.062025-02-1665411Actual
1699234.002022-06-186536Actual
31082360.342024-09-1765611Actual
7355410.002022-11-186546Actual
2333493.312024-02-1665211Actual
20973318.002023-12-196536Actual
11939280.002023-03-186566Budget
3939244.002022-08-186536Actual
19995104.002023-11-186556Actual
622238.002022-05-186546Actual
38729688.002025-04-186517Actual
22356136.932024-01-1665211Actual
2350619.912024-02-1665112Actual
24039279.002024-03-176566Actual
36371178.002025-02-166566Actual
18145546.552023-09-186518Actual
9500200.002023-01-166526Budget
12269310.182023-03-186568Actual
2040682.682023-11-1865511Actual
1932550.002022-06-186517Budget
34161836.002024-12-186567Actual
478218.002022-05-186516Actual
30371817.002024-09-176514Actual
38380759.002025-04-186564Actual
2542295.442024-04-1765411Actual
9837258.002023-01-166567Actual
25718614.002024-05-176563Actual
866469.002022-05-186567Actual
13886192.002023-05-186546Actual
17963127.002023-09-186556Actual
34248813.222024-12-186528Actual
3049680.002022-07-196517Actual
2639380.002022-07-196565Budget
2202689.002024-01-166556Actual

Generated 2025-06-17 20:11:48.630 UTC