[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30076417.792024-08-0965612Actual
1527882.682023-06-1065311Actual
5621380.002022-10-106513Budget
9836380.002023-01-086567Budget
28304102.002024-07-106526Actual
9500200.002023-01-086526Budget
13069280.002023-04-106566Budget
1322968.002022-06-106514Actual
8054888.002022-12-116514Actual
17551864.002023-09-106513Actual
14221138.002023-05-1065111Actual
35870632.842025-01-0865613Actual
32384222.312024-10-0965113Actual
16519855.002023-08-106513Actual
2037992.252023-11-1065411Actual
6187364.002022-10-106536Actual
12820380.002023-04-106516Budget
2094576.002023-12-116526Actual
26318563.212024-05-096528Actual
27677260.342024-06-0965611Actual
5109267.002022-09-106546Actual
15305156.082023-06-1065411Actual
39143325.232025-04-1065112Actual
5810650.002022-10-106514Budget
21325131.612023-12-1165111Actual
348961044.002025-01-086514Actual
12678477.002023-04-106515Actual
22000256.002024-01-086546Actual
11281260.002023-03-106563Actual
478218.002022-05-106516Actual
16852104.002023-08-106526Actual
7403100.002022-11-106556Budget
22410156.082024-01-0865411Actual
9499152.002023-01-086526Actual
8803838.982022-12-116518Actual
3237200.002022-07-116528Budget
2445850.002022-07-116514Budget
9451445.002023-01-086516Actual
575468.002022-05-106536Actual
34069221.002024-12-106566Actual
1929724.162023-10-1065211Actual
1837340.122023-09-1065511Actual
19736343.002023-11-106564Actual
22625650.002024-02-086563Actual
7355410.002022-11-106546Actual
241891078.372024-03-096518Actual
22356136.932024-01-0865211Actual
10024349.572023-01-086568Actual
3108427.002022-07-116567Actual
2583328.002022-07-116515Actual
2292351.002024-02-086526Actual
912870.002023-01-086573Budget
65220.002022-05-106563Actual
1991480.002022-06-106567Budget
574380.002022-05-106536Budget
7540820.002022-11-106517Actual

Generated 2025-06-09 19:52:14.320 UTC