[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055550.762023-11-1265612Actual
7598380.002022-11-126567Budget
10711196.002023-02-106546Actual
1424947.572023-05-1265211Actual
38613190.002025-04-126546Actual
15103784.432023-06-126518Actual
353721419.292025-01-106518Actual
2392860.002024-03-116526Actual
14881.002022-05-126573Actual
29035885.482024-07-1265213Actual
10349480.002023-02-106564Budget
8525100.002022-12-136556Budget
395380.002022-05-126565Budget
11224380.002023-03-126513Budget
34810935.002025-01-106563Actual
38226776.002025-04-126513Actual
29923232.682024-08-1165411Actual
15164523.822023-06-126568Actual
5353380.002022-09-126567Budget
34448105.022024-12-1265511Actual
16852104.002023-08-126526Actual
997200.002022-05-126528Budget
2664639.062024-05-1165612Actual
6805180.002022-11-126563Actual
37699958.672025-03-126528Actual
13399372.302023-04-126568Actual
127472.002022-06-126573Actual
1829234.802023-09-1265211Actual
3938280.002022-08-126536Budget
29338702.002024-08-116515Actual
22896235.002024-02-106516Actual
19269157.152023-10-1265111Actual
1837340.122023-09-1265511Actual
3760424.002022-08-126565Actual
6338200.002022-10-126566Budget
28358328.002024-07-126546Actual
7787200.002022-11-126568Budget
13860231.002023-05-126536Actual
4885322.002022-09-126565Actual
478218.002022-05-126516Actual
15990564.002023-07-136517Actual
325011402.002024-11-116513Actual
37110945.002025-03-126563Actual
3781970.972025-03-1265211Actual
22711642.002024-02-106514Actual
201781107.162023-11-126518Actual
4359280.002022-08-126528Budget
25840423.002024-05-116564Actual
1380380.002022-06-126564Budget
6186280.002022-10-126536Budget
2250110.332024-01-1065112Actual
5481357.152022-09-126528Actual
29372480.002024-08-116565Actual
5433550.002022-09-126518Budget
34540474.172024-12-1265112Actual
31082360.342024-09-1165611Actual
18205546.552023-09-126568Actual
17704474.002023-09-126564Actual
19795726.002023-11-126515Actual
11281260.002023-03-126563Actual
22150520.002024-01-106567Actual
22745287.002024-02-106564Actual

Generated 2025-06-11 14:39:29.541 UTC