[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5063280.002022-09-056536Budget
11142279.872023-02-036568Actual
37489191.002025-03-056556Actual
8851310.182022-12-066528Actual
17643156.002023-09-056573Actual
7679480.002022-11-056518Budget
26411209.272024-05-0465111Actual
27590328.422024-06-0465311Actual
2638400.002022-07-066565Actual
15044520.002023-06-056567Actual
23901398.002024-03-046516Actual
4417200.002022-08-056568Budget
30162492.492024-08-0465213Actual
353721419.292025-01-036518Actual
38613190.002025-04-056546Actual
17176432.912023-08-056568Actual
12679550.002023-04-056515Budget
27644115.652024-06-0465511Actual
19829336.002023-11-056565Actual
35082205.002025-01-036516Actual
2202689.002024-01-036556Actual
35221337.002025-01-036566Actual
1520306.002022-06-056565Actual
34601434.812024-12-0565612Actual
17911363.002023-09-056536Actual
35023604.002025-01-036565Actual
11281260.002023-03-056563Actual
6337172.002022-10-056566Actual
2864335.002022-07-066546Actual
36313364.002025-02-036546Actual
8430358.002022-12-066536Actual
20085704.002023-11-056517Actual
23361122.042024-02-0365311Actual
14894113.002023-06-056546Actual
1746317.782023-08-0565212Actual
14276170.982023-05-0565311Actual
3841280.002022-08-056516Budget
4032100.002022-08-056556Budget
27034869.002024-06-046515Actual
17585605.002023-09-056563Actual
26051263.002024-05-046536Actual
6560550.002022-10-056518Budget
30788588.002024-09-046567Actual
38997266.722025-04-0565311Actual
28358328.002024-07-056546Actual
24871412.002024-04-046565Actual
17377195.442023-08-0565611Actual
12678477.002023-04-056515Actual

Generated 2025-06-04 16:33:24.167 UTC