[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5013113.002022-09-146526Actual
18086440.002023-09-146567Actual
1745280.002022-06-146546Budget
25935680.002024-05-136565Actual
20918306.002023-12-156516Actual
12269310.182023-03-146568Actual
28218702.002024-07-146565Actual
2910200.002022-07-156556Budget
2292351.002024-02-126526Actual
25037116.002024-04-136556Actual
28006777.002024-07-146563Actual
12917480.002023-04-146536Budget
8803838.982022-12-156518Actual
24249501.092024-03-136568Actual
7680690.492022-11-146518Actual
1929724.162023-10-1465211Actual
239790.002022-07-156573Budget
3560159.272025-01-1265511Actual
27590328.422024-06-1365311Actual
13744486.002023-05-146565Actual
688574.002022-11-146573Actual
22745287.002024-02-126564Actual
11610480.002023-03-146565Budget
13528660.002023-05-146563Actual
14840139.002023-06-146526Actual
8852200.002022-12-156528Budget
4032100.002022-08-146556Budget
2967395.002022-07-156566Actual
35961741.002025-02-126563Actual
26705190.732024-05-1365113Actual
254380.002022-05-146564Budget
32325428.432024-10-1365612Actual
34339681.622024-12-1465111Actual
1932494.382023-10-1465311Actual
525100.002022-05-146526Budget
29512223.002024-08-136546Actual
7868429.002022-12-156513Actual
575468.002022-05-146536Actual
1521380.002022-06-146565Budget
33931370.002024-12-146516Actual
24745556.002024-04-136514Actual
34448105.022024-12-1465511Actual
35811218.802025-01-1265113Actual
31683447.002024-10-136516Actual
3625994.002025-02-126526Actual
32092472.042024-10-1365111Actual
16673293.002023-08-146564Actual
37991285.872025-03-1465112Actual
34248813.222024-12-146528Actual
3190813.222022-07-156518Actual
10291650.002023-02-126514Budget
14221138.002023-05-1465111Actual
29570365.002024-08-136566Actual
3939244.002022-08-146536Actual
2559839.062024-04-1365612Actual
9917737.462023-01-126518Actual
39024443.322025-04-1465411Actual
37873219.912025-03-1465411Actual
1699234.002022-06-146536Actual
14004900.002023-05-146517Actual
15848185.002023-07-156536Actual
32147196.512024-10-1365311Actual

Generated 2025-06-14 00:15:35.579 UTC