[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4311550.002022-08-146518Budget
13860231.002023-05-146536Actual
261951320.002024-05-136517Actual
30612249.002024-09-136536Actual
22951428.002024-02-126536Actual
15607346.002023-07-156514Actual
23687156.002024-03-136573Actual
5681186.002022-10-146563Actual
34280546.552024-12-146568Actual
6805180.002022-11-146563Actual
14127534.422023-05-146528Actual
4312669.282022-08-146518Actual
15103784.432023-06-146518Actual
3560159.272025-01-1265511Actual
201781107.162023-11-146518Actual
18555976.002023-10-146513Actual
336480.002022-05-146515Budget
17704474.002023-09-146564Actual
17176432.912023-08-146568Actual
5540243.512022-09-146568Actual
314971254.002024-10-136514Actual
341271445.002024-12-146517Actual
27356676.002024-06-136567Actual
5948560.002022-10-146515Actual
8378.002022-05-146513Actual
4033112.002022-08-146556Actual
241891078.372024-03-136518Actual
12080301.002023-03-146567Actual
2094576.002023-12-156526Actual
9596218.002023-01-126546Actual
2052517.782023-11-1465212Actual
27264342.002024-06-136566Actual
34339681.622024-12-1465111Actual
478218.002022-05-146516Actual
11611376.002023-03-146565Actual
11692458.002023-03-146516Actual
28742369.912024-07-1465311Actual
1194280.002022-06-146563Budget
37018625.822025-02-1265613Actual
997200.002022-05-146528Budget
377321079.892025-03-146568Actual
21768421.002024-01-126564Actual
10486616.002023-02-126565Actual
30664118.002024-09-136556Actual
292451458.002024-08-136514Actual
8582280.002022-12-156566Budget
31624842.002024-10-136565Actual
35400637.462025-01-126528Actual
2911164.002022-07-156556Actual
38138583.722025-03-1465213Actual
5433550.002022-09-146518Budget
12209200.002023-03-146528Budget
13944204.002023-05-146566Actual
31738277.002024-10-136536Actual
38671351.002025-04-146566Actual
5621380.002022-10-146513Budget
6666473.822022-10-146568Actual
20918306.002023-12-156516Actual
7540820.002022-11-146517Actual
38850528.362025-04-146528Actual
11223488.002023-03-146513Actual
866469.002022-05-146567Actual

Generated 2025-06-14 00:39:08.382 UTC