[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1699234.002022-06-106536Actual
325011402.002024-11-096513Actual
18647120.002023-10-106573Actual
36550737.462025-02-086528Actual
8723380.002022-12-116567Budget
6478380.002022-10-106567Budget
18205546.552023-09-106568Actual
206131200.002023-12-116513Actual
253378.002022-05-106564Actual
12080301.002023-03-106567Actual
526164.002022-05-106526Actual
11223488.002023-03-106513Actual
24930230.002024-04-096516Actual
39263364.422025-04-1065113Actual
2816380.002022-07-116536Budget
7073399.002022-11-106515Actual
11143200.002023-02-086568Budget
10664480.002023-02-086536Budget
30371817.002024-09-096514Actual
24837338.002024-04-096515Actual
16825347.002023-08-106516Actual
28277480.002024-07-106516Actual
2072655.642022-06-106518Actual
7598380.002022-11-106567Budget
326211064.002024-11-096514Actual
6338200.002022-10-106566Budget
35109151.002025-01-086526Actual
13912151.002023-05-106556Actual
9837258.002023-01-086567Actual
31411452.002024-10-096563Actual
10164280.002023-02-086563Budget
3781970.972025-03-1065211Actual
21827569.002024-01-086515Actual
18346141.192023-09-1065411Actual
13340358.662023-04-106528Actual
28829409.282024-07-1065611Actual
1734423.102023-08-1065511Actual
1788387.002023-09-106526Actual
5110200.002022-09-106546Budget
6186280.002022-10-106536Budget
24130495.002024-03-096567Actual
2119200.002022-06-106528Budget
5482280.002022-09-106528Budget
1631244.382023-07-1165511Actual
10815246.002023-02-086566Actual
32888297.002024-11-096546Actual
33537555.652024-11-0965213Actual
2035283.742023-11-1065311Actual
296281479.002024-08-096517Actual
11740211.002023-03-106526Actual
726280.002022-05-106566Budget
33298153.952024-11-0965411Actual
24008159.002024-03-096556Actual
38729688.002025-04-106517Actual
34448105.022024-12-1065511Actual
5156100.002022-09-106556Budget
9595280.002023-01-086546Budget
5157174.002022-09-106556Actual
33451511.412024-11-0965612Actual
9917737.462023-01-086518Actual
360801053.002025-02-086564Actual
25395117.782024-04-0965311Actual

Generated 2025-06-09 05:36:42.501 UTC