[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30015346.512024-08-1465112Actual
4743360.002022-09-156564Actual
35109151.002025-01-136526Actual
30664118.002024-09-146556Actual
21946104.002024-01-136526Actual
196770.002022-05-156514Actual
5481357.152022-09-156528Actual
6138100.002022-10-156526Budget
5809600.002022-10-156514Actual
30076417.792024-08-1465612Actual
6667200.002022-10-156568Budget
253378.002022-05-156564Actual
23808473.002024-03-146515Actual
10349480.002023-02-136564Budget
7260226.002022-11-156526Actual
9698196.002023-01-136566Actual
5622462.002022-10-156513Actual
33872889.002024-12-156565Actual
2441737.992024-03-1465511Actual
15641527.002023-07-166564Actual
36232421.002025-02-136516Actual
37168188.002025-03-156573Actual
34394239.062024-12-1565311Actual
32411413.542024-10-1465213Actual
1852280.002022-06-156566Budget
16732619.002023-08-156515Actual
3705553.002022-08-156515Actual
38850528.362025-04-156528Actual
353721419.292025-01-136518Actual
14920179.002023-06-156556Actual
1851273.002022-06-156566Actual
13011182.002023-04-156556Actual
32147196.512024-10-1465311Actual
36841273.102025-02-1365112Actual
8582280.002022-12-166566Budget
2260451.002022-07-166513Actual
18205546.552023-09-156568Actual
15607346.002023-07-166514Actual
912775.002023-01-136573Actual
10164280.002023-02-136563Budget
16852104.002023-08-156526Actual
9595280.002023-01-136546Budget
65591064.742022-10-156518Actual
284741207.002024-07-156517Actual
7786323.812022-11-156568Actual
5294352.002022-09-156517Actual
25718614.002024-05-146563Actual
31738277.002024-10-146536Actual
2253356.082024-01-1365612Actual
2450932.672024-03-1465112Actual
1991596.002023-11-156526Actual
38729688.002025-04-156517Actual
10758117.002023-02-136556Actual
34718562.672024-12-1565613Actual
35720166.722025-01-1365212Actual
525100.002022-05-156526Budget
1188282.002023-03-156556Actual
2250110.332024-01-1365112Actual
33216707.162024-11-1465111Actual
688670.002022-11-156573Budget
22896235.002024-02-136516Actual
31261190.732024-09-1465113Actual

Generated 2025-06-14 05:50:17.472 UTC