[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-01-216516Budget
30788588.002024-08-226567Actual
2333493.312024-01-2165211Actual
3985200.002022-07-236546Budget
39171147.572025-03-2365212Actual
17022576.002023-07-236517Actual
1829234.802023-08-2365211Actual
308472001.122024-08-226518Actual
37579816.002025-02-206517Actual
6090291.002022-09-226516Actual
9642100.002022-12-216556Budget
30612249.002024-08-226536Actual
10486616.002023-01-216565Actual
10616174.002023-01-216526Actual
28184761.002024-06-226515Actual
13210315.002023-03-236567Actual
14720503.002023-05-236515Actual
1625876.292023-06-2365311Actual
2554028.422024-03-2265112Actual
35492464.602024-12-2165111Actual
3004374.162024-07-2265212Actual
26350870.792024-04-216568Actual
4636140.002022-08-236573Actual
17763392.002023-08-236515Actual
20238782.912023-10-236568Actual
25281432.912024-03-226568Actual
19829336.002023-10-236565Actual
21353125.232023-11-2365211Actual
8381174.002022-11-236526Actual
38997266.722025-03-2365311Actual
2719280.002022-06-236516Budget
5014100.002022-08-236526Budget
19736343.002023-10-236564Actual
9047236.002022-12-216563Actual
18708380.002023-09-226564Actual
30162492.492024-07-2265213Actual
18589720.002023-09-226563Actual
25481176.292024-03-2265611Actual
17704474.002023-08-236564Actual
337801056.002024-11-226564Actual
34220907.162024-11-226518Actual
1024493.002023-01-216573Actual
16639390.002023-07-236514Actual
22237576.852023-12-216528Actual
13912151.002023-04-226556Actual
32384222.312024-09-2165113Actual
27796400.772024-05-2265612Actual
37612660.002025-02-206567Actual
3889100.002022-07-236526Budget
37932524.172025-02-2065611Actual
26764541.612024-04-2165613Actual
4555196.002022-08-236563Actual
31710120.002024-09-216526Actual
3560159.272024-12-2165511Actual
1628596.512023-06-2365411Actual
30464781.002024-08-226515Actual
23715546.002024-02-206514Actual
27617341.192024-05-2265411Actual
24778354.002024-03-226564Actual
347761007.002024-12-216513Actual
35752715.672024-12-2165612Actual
22058333.002023-12-216566Actual
26856788.002024-05-226563Actual
36960331.082025-01-2165113Actual

Generated 2025-05-22 06:24:17.507 UTC