[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321850.002022-06-196514Budget
19995104.002023-11-196556Actual
2178455.642022-06-196568Actual
353721419.292025-01-176518Actual
9315480.002023-01-176515Budget
31288324.062024-09-1865213Actual
2664639.062024-05-1865612Actual
9595280.002023-01-176546Budget
4965355.002022-09-196516Actual
16906197.002023-08-196546Actual
315901215.002024-10-186515Actual
15700533.002023-07-206515Actual
21467145.442023-12-2065611Actual
3890187.002022-08-196526Actual
24130495.002024-03-186567Actual
7786323.812022-11-196568Actual
1601280.002022-06-196516Budget
2318280.002022-07-206563Budget
39263364.422025-04-1965113Actual
6805180.002022-11-196563Actual
14628414.002023-06-196514Actual
7402125.002022-11-196556Actual
16932145.002023-08-196556Actual
11410880.002023-03-196514Actual
165088.002022-06-196526Actual
12820380.002023-04-196516Budget
365221676.872025-02-176518Actual
1188282.002023-03-196556Actual
7072480.002022-11-196515Budget
1991596.002023-11-196526Actual
34540474.172024-12-1965112Actual
29458116.002024-08-186526Actual
21112730.002023-12-206517Actual
18675428.002023-10-196514Actual
1734423.102023-08-1965511Actual
34012281.002024-12-196546Actual
24039279.002024-03-186566Actual
22269316.242024-01-176568Actual
10758117.002023-02-176556Actual
38613190.002025-04-196546Actual
5762100.002022-10-196573Budget
195841290.002023-11-196513Actual
28416343.002024-07-196566Actual
12162485.942023-03-196518Actual
27476382.912024-06-186568Actual
4885322.002022-09-196565Actual
30135317.052024-08-1865113Actual
33568569.682024-11-1865613Actual

Generated 2025-06-18 23:31:12.594 UTC