[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24659540.002024-04-136563Actual
9176650.002023-01-126514Budget
30162492.492024-08-1365213Actual
32714869.002024-11-136515Actual
8662512.002022-12-156517Actual
2664639.062024-05-1365612Actual
15131376.852023-06-146528Actual
33660662.002024-12-146563Actual
31411452.002024-10-136563Actual
12867200.002023-04-146526Budget
31790188.002024-10-136556Actual
21616700.002024-01-126513Actual
17585605.002023-09-146563Actual
2250110.332024-01-1265112Actual
36339163.002025-02-126556Actual
3624380.002022-08-146564Budget
18941189.002023-10-146546Actual
8723380.002022-12-156567Budget
24930230.002024-04-136516Actual
7212380.002022-11-146516Budget
23715546.002024-03-136514Actual
314971254.002024-10-136514Actual
17235144.382023-08-1465111Actual
574380.002022-05-146536Budget
12409291.002023-04-146563Actual
14920179.002023-06-146556Actual
3048550.002022-07-156517Budget
3890187.002022-08-146526Actual
34930923.002025-01-126564Actual
11281260.002023-03-146563Actual
5110200.002022-09-146546Budget
32384222.312024-10-1365113Actual
27617341.192024-06-1365411Actual
14276170.982023-05-1465311Actual
31710120.002024-10-136526Actual
15223168.852023-06-1465111Actual
32807335.002024-11-136516Actual
22591975.002024-02-126513Actual
10291650.002023-02-126514Budget
212051251.102023-12-156518Actual
33157570.792024-11-136568Actual
9779650.002023-01-126517Budget
4359280.002022-08-146528Budget
19351105.022023-10-1465411Actual
325011402.002024-11-136513Actual
12739390.002023-04-146565Actual
19269157.152023-10-1465111Actual
20733555.002023-12-156514Actual
5540243.512022-09-146568Actual
4498347.002022-09-146513Actual
688670.002022-11-146573Budget
19675356.002023-11-146573Actual
24778354.002024-04-136564Actual
23388156.082024-02-1265411Actual
297211419.292024-08-136518Actual
5681186.002022-10-146563Actual
11143200.002023-02-126568Budget
19736343.002023-11-146564Actual
1649100.002022-06-146526Budget
24717126.002024-04-136573Actual

Generated 2025-06-13 19:31:40.634 UTC