[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912870.002023-01-166573Budget
16880449.002023-08-186536Actual
12537616.002023-04-186514Actual
2392860.002024-03-176526Actual
33746918.002024-12-186514Actual
21112730.002023-12-196517Actual
4744380.002022-09-186564Budget
6338200.002022-10-186566Budget
16964189.002023-08-186566Actual
6805180.002022-11-186563Actual
32033704.122024-10-176568Actual
34220907.162024-12-186518Actual
6187364.002022-10-186536Actual
14038738.002023-05-186567Actual
17115682.912023-08-186518Actual
19675356.002023-11-186573Actual
2436390.122024-03-1765311Actual
22237576.852024-01-166528Actual
372301020.002025-03-186564Actual
1991480.002022-06-186567Budget
2052517.782023-11-1865212Actual
27796400.772024-06-1765612Actual
32000563.212024-10-176528Actual
2035283.742023-11-1865311Actual
9918480.002023-01-166518Budget
17856342.002023-09-186516Actual
348961044.002025-01-166514Actual
31624842.002024-10-176565Actual
11788480.002023-03-186536Budget
669198.002022-05-186556Actual
319721401.112024-10-176518Actual
18205546.552023-09-186568Actual
1734423.102023-08-1865511Actual
23003169.002024-02-166556Actual
3295200.002022-07-196568Budget
16825347.002023-08-186516Actual
18941189.002023-10-186546Actual
35109151.002025-01-166526Actual
37018625.822025-02-1665613Actual
19736343.002023-11-186564Actual
10759100.002023-02-166556Budget
1525135.872023-06-1865211Actual
2559839.062024-04-1765612Actual
66280.002022-05-186563Budget
39024443.322025-04-1865411Actual
31022305.022024-09-1765311Actual
34660401.262024-12-1865113Actual
5949550.002022-10-186515Budget

Generated 2025-06-17 22:03:01.673 UTC