[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9966455.642023-01-106528Actual
20119440.002023-11-126567Actual
7926200.002022-12-136563Budget
17022576.002023-08-126517Actual
13150480.002023-04-126517Budget
4635100.002022-09-126573Budget
9048200.002023-01-106563Budget
4683650.002022-09-126514Budget
36751105.022025-02-1065511Actual
7211433.002022-11-126516Actual
11084200.002023-02-106528Budget
21146704.002023-12-136567Actual
13528660.002023-05-126563Actual
1991480.002022-06-126567Budget
21919257.002024-01-106516Actual
32946300.002024-11-116566Actual
24778354.002024-04-116564Actual
10164280.002023-02-106563Budget
3842380.002022-08-126516Actual
38111432.842025-03-1265113Actual
23003169.002024-02-106556Actual
4032100.002022-08-126556Budget
23629720.002024-03-116563Actual
3623406.002022-08-126564Actual
3905168.852025-04-1265511Actual
11691380.002023-03-126516Budget
4824550.002022-09-126515Budget
15103784.432023-06-126518Actual
6478380.002022-10-126567Budget
5621380.002022-10-126513Budget
6992616.002022-11-126564Actual
17856342.002023-09-126516Actual
622238.002022-05-126546Actual
7460234.002022-11-126566Actual
28125636.002024-07-126564Actual
8990380.002023-01-106513Budget
35752715.672025-01-1065612Actual
11083310.182023-02-106528Actual
3781970.972025-03-1265211Actual
16203231.612023-07-1365111Actual
8478280.002022-12-136546Budget
5809600.002022-10-126514Actual
33839542.002024-12-126515Actual
32655708.002024-11-116564Actual
3889100.002022-08-126526Budget
9234550.002023-01-106564Budget
1188282.002023-03-126556Actual
36583849.582025-02-106568Actual
33390196.512024-11-1165112Actual
2353732.672024-02-1065612Actual
10105363.002023-02-106513Actual
36019204.002025-02-106573Actual
348961044.002025-01-106514Actual
22683216.002024-02-106573Actual
35189120.002025-01-106556Actual
2398111.002022-07-136573Actual
21325131.612023-12-1365111Actual
8909200.002022-12-136568Budget
7680690.492022-11-126518Actual
10897540.002023-02-106517Actual
7540820.002022-11-126517Actual
32443401.262024-10-1165613Actual
34687317.052024-12-1265213Actual
16852104.002023-08-126526Actual

Generated 2025-06-12 01:42:48.425 UTC