[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072655.642022-05-296518Actual
8430358.002022-11-296536Actual
1937867.782023-09-2865511Actual
3109480.002022-06-296567Budget
3108427.002022-06-296567Actual
5013113.002022-08-296526Actual
27855317.052024-05-2865113Actual
16144555.642023-06-296568Actual
26493140.122024-04-2765411Actual
24039279.002024-02-266566Actual
24249501.092024-02-266568Actual
29923232.682024-07-2865411Actual
33298153.952024-10-2865411Actual
284741207.002024-06-286517Actual
18708380.002023-09-286564Actual
18647120.002023-09-286573Actual
2260451.002022-06-296513Actual
1734423.102023-07-2965511Actual
5352300.002022-08-296567Actual
27617341.192024-05-2865411Actual
3237200.002022-06-296528Budget
5434682.912022-08-296518Actual
3985200.002022-07-296546Budget
25840423.002024-04-276564Actual
14813223.002023-05-296516Actual
3986226.002022-07-296546Actual
14127534.422023-04-286528Actual
16203231.612023-06-2965111Actual
7309267.002022-10-296536Actual
7402125.002022-10-296556Actual
9596218.002022-12-276546Actual
6186280.002022-09-286536Budget
964382.002022-12-276556Actual
1379540.002022-05-296564Actual
16111675.342023-06-296528Actual
17763392.002023-08-296515Actual
1991596.002023-10-296526Actual
9836380.002022-12-276567Budget
5948560.002022-09-286515Actual
26411209.272024-04-2765111Actual
353721419.292024-12-276518Actual
8804480.002022-11-296518Budget
17911363.002023-08-296536Actual
22591975.002024-01-276513Actual
15044520.002023-05-296567Actual
2583328.002022-06-296515Actual
31624842.002024-09-276565Actual
10616174.002023-01-276526Actual
668200.002022-04-286556Budget
23361122.042024-01-2765311Actual
23127720.002024-01-276567Actual
688574.002022-10-296573Actual
9917737.462022-12-276518Actual
34220907.162024-11-286518Actual
7459280.002022-10-296566Budget
22356136.932023-12-2765211Actual
9779650.002022-12-276517Budget
3889100.002022-07-296526Budget
29279781.002024-07-286564Actual
2392860.002024-02-266526Actual

Generated 2025-05-29 02:30:16.051 UTC