[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21974365.002024-01-126536Actual
33451511.412024-11-1365612Actual
32092472.042024-10-1365111Actual
22683216.002024-02-126573Actual
1932550.002022-06-146517Budget
34448105.022024-12-1465511Actual
4311550.002022-08-146518Budget
21616700.002024-01-126513Actual
13860231.002023-05-146536Actual
6186280.002022-10-146536Budget
1990574.002022-06-146567Actual
8525100.002022-12-156556Budget
32147196.512024-10-1365311Actual
33568569.682024-11-1365613Actual
6233200.002022-10-146546Actual
36287426.002025-02-126536Actual
3890187.002022-08-146526Actual
10292517.002023-02-126514Actual
5434682.912022-09-146518Actual
21467145.442023-12-1565611Actual
8804480.002022-12-156518Budget
11692458.002023-03-146516Actual
17551864.002023-09-146513Actual
34718562.672024-12-1465613Actual
38111432.842025-03-1465113Actual
22745287.002024-02-126564Actual
22356136.932024-01-1265211Actual
27855317.052024-06-1365113Actual
36463702.002025-02-126567Actual
13886192.002023-05-146546Actual
29512223.002024-08-136546Actual
246251125.002024-04-136513Actual
34601434.812024-12-1465612Actual
33986281.002024-12-146536Actual
241891078.372024-03-136518Actual
4556200.002022-09-146563Budget
9234550.002023-01-126564Budget
7380.002022-05-146513Budget
12209200.002023-03-146528Budget
32033704.122024-10-136568Actual
10816280.002023-02-126566Budget
27535561.412024-06-1365111Actual
32535488.002024-11-136563Actual
1631244.382023-07-1565511Actual
26975770.002024-06-136564Actual
5541200.002022-09-146568Budget
36583849.582025-02-126568Actual
2456724.162024-03-1365612Actual
27617341.192024-06-1365411Actual
9233640.002023-01-126564Actual
35574275.232025-01-1265411Actual
4636140.002022-09-146573Actual
1726396.512023-08-1465211Actual
23901398.002024-03-136516Actual
10567380.002023-02-126516Budget
1698380.002022-06-146536Budget
8478280.002022-12-156546Budget
65220.002022-05-146563Actual
16906197.002023-08-146546Actual
3516123.002022-08-146573Actual
2143433.742023-12-1565511Actual
13649488.002023-05-146564Actual

Generated 2025-06-13 09:24:59.743 UTC