[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688574.002022-11-186573Actual
12597480.002023-04-186564Budget
3108427.002022-07-196567Actual
21946104.002024-01-166526Actual
2967395.002022-07-196566Actual
23127720.002024-02-166567Actual
38473515.002025-04-186565Actual
18767452.002023-10-186515Actual
313771320.002024-10-176513Actual
33568569.682024-11-1765613Actual
4884380.002022-09-186565Budget
32147196.512024-10-1765311Actual
688670.002022-11-186573Budget
35023604.002025-01-166565Actual
1623137.992023-07-1965211Actual
326211064.002024-11-176514Actual
22625650.002024-02-166563Actual
8381174.002022-12-196526Actual
6280138.002022-10-186556Actual
16345166.722023-07-1965611Actual
37846344.382025-03-1865311Actual
6747380.002022-11-186513Budget
2879664.592024-07-1865511Actual
38260809.002025-04-186563Actual
808550.002022-05-186517Budget
16880449.002023-08-186536Actual
10712200.002023-02-166546Budget
4498347.002022-09-186513Actual
5013113.002022-09-186526Actual
15641527.002023-07-196564Actual
1851273.002022-06-186566Actual
3435240.002022-08-186563Actual
34280546.552024-12-186568Actual
1793131.002022-06-186556Actual
13649488.002023-05-186564Actual
3237200.002022-07-196528Budget
1749343.312023-08-1865612Actual
8581369.002022-12-196566Actual
28006777.002024-07-186563Actual
2639380.002022-07-196565Budget
4360508.672022-08-186528Actual
15164523.822023-06-186568Actual
365221676.872025-02-166518Actual
27590328.422024-06-1765311Actual
18052594.002023-09-186517Actual
34012281.002024-12-186546Actual
29008380.212024-07-1865113Actual
3516123.002022-08-186573Actual
9314480.002023-01-166515Actual
1193344.002022-06-186563Actual
23447205.022024-02-1665611Actual
1380380.002022-06-186564Budget
13292723.822023-04-186518Actual
1582041.002023-07-196526Actual
34069221.002024-12-186566Actual
160831092.012023-07-196518Actual
6138100.002022-10-186526Budget
65220.002022-05-186563Actual
13070246.002023-04-186566Actual
21380119.912023-12-1965311Actual
21266319.272023-12-196568Actual
12409291.002023-04-186563Actual

Generated 2025-06-17 09:43:09.802 UTC