[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15579204.002023-07-036573Actual
36232421.002025-01-316516Actual
36019204.002025-01-316573Actual
274151485.962024-06-016518Actual
28358328.002024-07-026546Actual
35720166.722024-12-3165212Actual
23901398.002024-03-016516Actual
3436200.002022-08-026563Budget
726280.002022-05-026566Budget
22591975.002024-01-316513Actual
27535561.412024-06-0165111Actual
27972693.002024-07-026513Actual
14952198.002023-06-026566Actual
23956213.002024-03-016536Actual
33157570.792024-11-016568Actual
32147196.512024-10-0165311Actual
3624380.002022-08-026564Budget
37846344.382025-03-0265311Actual
12597480.002023-04-026564Budget
14276170.982023-05-0265311Actual
5761134.002022-10-026573Actual
26856788.002024-06-016563Actual
38318126.002025-04-026573Actual
35082205.002024-12-316516Actual
2250110.332023-12-3165112Actual
39290711.792025-04-0265213Actual
39322439.862025-04-0265613Actual
16732619.002023-08-026515Actual
34481465.662024-12-0265611Actual
3108427.002022-07-036567Actual
1194280.002022-06-026563Budget
16639390.002023-08-026514Actual
1136280.002023-03-026573Budget
9698196.002022-12-316566Actual
2911164.002022-07-036556Actual
24778354.002024-04-016564Actual
14868393.002023-06-026536Actual
5213196.002022-09-026566Actual
7308280.002022-11-026536Budget
2317252.002022-07-036563Actual
5867380.002022-10-026564Budget
9234550.002022-12-316564Budget
12916338.002023-04-026536Actual
20859608.002023-12-036565Actual
24039279.002024-03-016566Actual
30584109.002024-09-016526Actual
66280.002022-05-026563Budget
10486616.002023-01-316565Actual
25806902.002024-05-016514Actual
11281260.002023-03-026563Actual
5482280.002022-09-026528Budget
2450932.672024-03-0165112Actual
7459280.002022-11-026566Budget
29923232.682024-08-0165411Actual
1136165.002023-03-026573Actual
9499152.002022-12-316526Actual
37409156.002025-03-026526Actual
10164280.002023-01-316563Budget
13292723.822023-04-026518Actual
10292517.002023-01-316514Actual
21649510.002023-12-316563Actual
4555196.002022-09-026563Actual
12349462.002023-04-026513Actual
19969141.002023-11-026546Actual

Generated 2025-06-01 06:12:44.186 UTC