[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6281100.002022-10-126556Budget
12080301.002023-03-126567Actual
1698380.002022-06-126536Budget
1024493.002023-02-106573Actual
21827569.002024-01-106515Actual
18801623.002023-10-126565Actual
26350870.792024-05-116568Actual
26553158.212024-05-1165611Actual
21025141.002023-12-136556Actual
25901548.002024-05-116515Actual
7308280.002022-11-126536Budget
15131376.852023-06-126528Actual
14840139.002023-06-126526Actual
4684720.002022-09-126514Actual
9965200.002023-01-106528Budget
23687156.002024-03-116573Actual
32593185.002024-11-116573Actual
2719280.002022-07-136516Budget
9047236.002023-01-106563Actual
31822254.002024-10-116566Actual
11550550.002023-03-126515Budget
10024349.572023-01-106568Actual
10292517.002023-02-106514Actual
330961401.112024-11-116518Actual
10665515.002023-02-106536Actual
31049286.932024-09-1165411Actual
360471634.002025-02-106514Actual
3294298.062022-07-136568Actual
1851273.002022-06-126566Actual
15607346.002023-07-136514Actual
14754318.002023-06-126565Actual
3760424.002022-08-126565Actual
19410195.442023-10-1265611Actual
7728200.002022-11-126528Budget
2178455.642022-06-126568Actual
365221676.872025-02-106518Actual
16964189.002023-08-126566Actual
2094576.002023-12-136526Actual
27736453.962024-06-1165112Actual
4885322.002022-09-126565Actual
6338200.002022-10-126566Budget
15700533.002023-07-136515Actual
23035230.002024-02-106566Actual
3436200.002022-08-126563Budget
8054888.002022-12-136514Actual
8334380.002022-12-136516Budget
15103784.432023-06-126518Actual
3563650.002022-08-126514Budget
35023604.002025-01-106565Actual
31764204.002024-10-116546Actual
36697352.892025-02-1065311Actual
21353125.232023-12-1365211Actual
2817520.002022-07-136536Actual
239790.002022-07-136573Budget
14952198.002023-06-126566Actual
8581369.002022-12-136566Actual
11789520.002023-03-126536Actual
8582280.002022-12-136566Budget
35838618.812025-01-1065213Actual
30135317.052024-08-1165113Actual
26856788.002024-06-116563Actual
19269157.152023-10-1265111Actual

Generated 2025-06-11 07:34:27.143 UTC