[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6138100.002022-10-046526Budget
8908232.902022-12-056568Actual
9698196.002023-01-026566Actual
7355410.002022-11-046546Actual
37991285.872025-03-0465112Actual
32147196.512024-10-0365311Actual
191491134.442023-10-046518Actual
206131200.002023-12-056513Actual
8111550.002022-12-056564Budget
2333493.312024-02-0265211Actual
12162485.942023-03-046518Actual
30015346.512024-08-0365112Actual
9642100.002023-01-026556Budget
14276170.982023-05-0465311Actual
12350380.002023-04-046513Budget
18052594.002023-09-046517Actual
8477332.002022-12-056546Actual
18675428.002023-10-046514Actual
36782448.642025-02-0265611Actual
337440.002022-05-046515Actual
23003169.002024-02-026556Actual
32174175.232024-10-0365411Actual
9047236.002023-01-026563Actual
1625876.292023-07-0565311Actual
4498347.002022-09-046513Actual
2879664.592024-07-0465511Actual
8430358.002022-12-056536Actual
3761380.002022-08-046565Budget
359281292.002025-02-026513Actual
31169192.252024-09-0365212Actual
347761007.002025-01-026513Actual
1929724.162023-10-0465211Actual
32946300.002024-11-036566Actual
12598576.002023-04-046564Actual
16766518.002023-08-046565Actual
5682200.002022-10-046563Budget
2456724.162024-03-0365612Actual
4824550.002022-09-046515Budget
8334380.002022-12-056516Budget
16519855.002023-08-046513Actual
13339200.002023-04-046528Budget
688574.002022-11-046573Actual
3760424.002022-08-046565Actual
22837601.002024-02-026565Actual
8252480.002022-12-056565Budget
2318280.002022-07-056563Budget
38763506.002025-04-046567Actual
12820380.002023-04-046516Budget
26822690.002024-06-036513Actual
15521640.002023-07-056563Actual
274151485.962024-06-036518Actual
25935680.002024-05-036565Actual
35838618.812025-01-0265213Actual
24745556.002024-04-036514Actual
7309267.002022-11-046536Actual
10758117.002023-02-026556Actual

Generated 2025-06-03 10:38:03.296 UTC