[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11883100.002023-03-206556Budget
1849752.892023-09-2065612Actual
18767452.002023-10-206515Actual
2968280.002022-07-216566Budget
32292229.492024-10-1965112Actual
1649100.002022-06-206526Budget
8581369.002022-12-216566Actual
3801993.312025-03-2065212Actual
10024349.572023-01-186568Actual
8053650.002022-12-216514Budget
31169192.252024-09-1965212Actual
30557315.002024-09-196516Actual
5013113.002022-09-206526Actual
6806200.002022-11-206563Budget
6991550.002022-11-206564Budget
30193625.822024-08-1965613Actual
38473515.002025-04-206565Actual
17317107.142023-08-2065411Actual
30612249.002024-09-196536Actual
28687472.042024-07-2065111Actual
35082205.002025-01-186516Actual
34810935.002025-01-186563Actual
25011104.002024-04-196546Actual
9371441.002023-01-186565Actual
12963232.002023-04-206546Actual
30343244.002024-09-196573Actual
30162492.492024-08-1965213Actual
27972693.002024-07-206513Actual
24039279.002024-03-196566Actual
9048200.002023-01-186563Budget
22711642.002024-02-186514Actual
206131200.002023-12-216513Actual
28595775.342024-07-206528Actual
31913792.002024-10-196567Actual
4033112.002022-08-206556Actual
2879664.592024-07-2065511Actual
621280.002022-05-206546Budget
2341540.122024-02-1865511Actual
32748983.002024-11-196565Actual
28567955.642024-07-206518Actual
22591975.002024-02-186513Actual
23447205.022024-02-1865611Actual
31261190.732024-09-1965113Actual
24930230.002024-04-196516Actual
37699958.672025-03-206528Actual
37579816.002025-03-206517Actual
12161380.002023-03-206518Budget
29431260.002024-08-196516Actual
26135206.002024-05-196566Actual
12350380.002023-04-206513Budget
4555196.002022-09-206563Actual
1193344.002022-06-206563Actual
668200.002022-05-206556Budget
38671351.002025-04-206566Actual
6479609.002022-10-206567Actual
38729688.002025-04-206517Actual

Generated 2025-06-19 03:38:05.505 UTC