[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5810650.002022-10-216514Budget
2353732.672024-02-1965612Actual
14881.002022-05-216573Actual
4683650.002022-09-216514Budget
160831092.012023-07-226518Actual
24249501.092024-03-206568Actual
6233200.002022-10-216546Actual
19177610.182023-10-216528Actual
35720166.722025-01-1965212Actual
20027235.002023-11-216566Actual
1582041.002023-07-226526Actual
3564649.002022-08-216514Actual
3790065.652025-03-2165511Actual
34339681.622024-12-2165111Actual
621280.002022-05-216546Budget
8334380.002022-12-226516Budget
8909200.002022-12-226568Budget
8054888.002022-12-226514Actual
20238782.912023-11-216568Actual
2720341.002022-07-226516Actual
21233523.822023-12-226528Actual
24837338.002024-04-206515Actual
10024349.572023-01-196568Actual
2072655.642022-06-216518Actual
10615200.002023-02-196526Budget
34868212.002025-01-196573Actual
31202673.112024-09-2065612Actual
21649510.002024-01-196563Actual
36339163.002025-02-196556Actual
9549280.002023-01-196536Budget
2441737.992024-03-2065511Actual
7460234.002022-11-216566Actual
30754915.002024-09-206517Actual
24390119.912024-03-2065411Actual
330041037.002024-11-206517Actual
29338702.002024-08-206515Actual
1837340.122023-09-2165511Actual
365221676.872025-02-196518Actual
134941290.002023-05-216513Actual
36960331.082025-02-1965113Actual
13211380.002023-04-216567Budget
12081380.002023-03-216567Budget
26914311.002024-06-206573Actual
269421512.002024-06-206514Actual
16203231.612023-07-2265111Actual
1249080.002023-04-216573Actual
9548332.002023-01-196536Actual
29782807.162024-08-206568Actual
1439427.362023-05-2165112Actual
1461540.002022-06-216515Actual
15010984.002023-06-216517Actual
26051263.002024-05-206536Actual
28949462.472024-07-2165612Actual
37489191.002025-03-216556Actual
1829234.802023-09-2165211Actual
11223488.002023-03-216513Actual
5622462.002022-10-216513Actual
15164523.822023-06-216568Actual
14894113.002023-06-216546Actual
36583849.582025-02-196568Actual
32033704.122024-10-206568Actual
9451445.002023-01-196516Actual
1643118.842023-07-2265212Actual
29458116.002024-08-206526Actual

Generated 2025-06-20 20:33:23.309 UTC