[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31790188.002024-10-056556Actual
3189480.002022-07-076518Budget
37437517.002025-03-066536Actual
1137380.002022-06-066513Budget
4684720.002022-09-066514Actual
24217675.342024-03-056528Actual
36987485.472025-02-0465213Actual
1745280.002022-06-066546Budget
35279672.002025-01-046517Actual
10164280.002023-02-046563Budget
30464781.002024-09-056515Actual
1852280.002022-06-066566Budget
35520229.492025-01-0465211Actual
35961741.002025-02-046563Actual
23361122.042024-02-0465311Actual
5434682.912022-09-066518Actual
8908232.902022-12-076568Actual
3781970.972025-03-0665211Actual
1837340.122023-09-0665511Actual
2450932.672024-03-0565112Actual
2398111.002022-07-076573Actual
18052594.002023-09-066517Actual
14038738.002023-05-066567Actual
28769212.472024-07-0665411Actual
1643118.842023-07-0765212Actual
4417200.002022-08-066568Budget
9917737.462023-01-046518Actual
34220907.162024-12-066518Actual
5157174.002022-09-066556Actual
4965355.002022-09-066516Actual
1952636.932023-10-0665612Actual
13069280.002023-04-066566Budget
32443401.262024-10-0565613Actual
2353732.672024-02-0465612Actual
24097588.002024-03-056517Actual
27644115.652024-06-0565511Actual
2911164.002022-07-076556Actual
36371178.002025-02-046566Actual
18555976.002023-10-066513Actual
29431260.002024-08-056516Actual
2544967.782024-04-0565511Actual
31049286.932024-09-0565411Actual
13528660.002023-05-066563Actual
13211380.002023-04-066567Budget
22625650.002024-02-046563Actual
28687472.042024-07-0665111Actual
7211433.002022-11-066516Actual
6234200.002022-10-066546Budget
10568338.002023-02-046516Actual
35189120.002025-01-046556Actual
30405962.002024-09-056564Actual
13150480.002023-04-066517Budget
16825347.002023-08-066516Actual
38970243.322025-04-0665211Actual
8478280.002022-12-076546Budget
364291343.002025-02-046517Actual

Generated 2025-06-06 02:46:36.050 UTC