[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2350619.912024-02-1065112Actual
36642640.132025-02-1065111Actual
11939280.002023-03-126566Budget
245369.272024-03-1165212Actual
4360508.672022-08-126528Actual
32174175.232024-10-1165411Actual
1946917.782023-10-1265112Actual
31764204.002024-10-116546Actual
22237576.852024-01-106528Actual
12210337.452023-03-126528Actual
2643970.972024-05-1165211Actual
28769212.472024-07-1265411Actual
14160584.432023-05-126568Actual
28064206.002024-07-126573Actual
13649488.002023-05-126564Actual
2879664.592024-07-1265511Actual
36287426.002025-02-106536Actual
12964200.002023-04-126546Budget
13886192.002023-05-126546Actual
1383288.002023-05-126526Actual
8382200.002022-12-136526Budget
29841485.872024-08-1165111Actual
35400637.462025-01-106528Actual
31411452.002024-10-116563Actual
394553.002022-05-126565Actual
32233419.922024-10-1165611Actual
12349462.002023-04-126513Actual
1521380.002022-06-126565Budget
33986281.002024-12-126536Actual
2720341.002022-07-136516Actual
1746317.782023-08-1265212Actual
16906197.002023-08-126546Actual
6337172.002022-10-126566Actual
18675428.002023-10-126514Actual
35137497.002025-01-106536Actual
38138583.722025-03-1265213Actual
24871412.002024-04-116565Actual
9965200.002023-01-106528Budget
16111675.342023-07-136528Actual
29749563.212024-08-116528Actual
18264240.132023-09-1265111Actual
1525135.872023-06-1265211Actual
14754318.002023-06-126565Actual
1193344.002022-06-126563Actual
37489191.002025-03-126556Actual
29538146.002024-08-116556Actual
27972693.002024-07-126513Actual
14542726.002023-06-126563Actual
11143200.002023-02-106568Budget
11224380.002023-03-126513Budget
4498347.002022-09-126513Actual
19969141.002023-11-126546Actual
15103784.432023-06-126518Actual
7072480.002022-11-126515Budget
239790.002022-07-136573Budget
36782448.642025-02-1065611Actual
2445850.002022-07-136514Budget
32120156.082024-10-1165211Actual
32914157.002024-11-116556Actual
16553580.002023-08-126563Actual

Generated 2025-06-12 01:34:20.075 UTC