[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-06-026568Budget
21233523.822023-12-036528Actual
39204613.542025-04-0265612Actual
18205546.552023-09-026568Actual
726280.002022-05-026566Budget
10430712.002023-01-316515Actual
14813223.002023-06-026516Actual
36960331.082025-01-3165113Actual
36670282.682025-01-3165211Actual
2495742.002024-04-016526Actual
22209982.922023-12-316518Actual
10025200.002022-12-316568Budget
23093780.002024-01-316517Actual
1990574.002022-06-026567Actual
2638400.002022-07-036565Actual
2542295.442024-04-0165411Actual
22356136.932023-12-3165211Actual
12537616.002023-04-026514Actual
30995116.722024-09-0165211Actual
17671718.002023-09-026514Actual
2664639.062024-05-0165612Actual
6187364.002022-10-026536Actual
25127744.002024-04-016517Actual
29570365.002024-08-016566Actual
36987485.472025-01-3165213Actual
23388156.082024-01-3165411Actual
8192480.002022-12-036515Budget
18173473.822023-09-026528Actual
27972693.002024-07-026513Actual
33872889.002024-12-026565Actual
3560159.272024-12-3165511Actual
9047236.002022-12-316563Actual
376711125.342025-03-026518Actual
1194280.002022-06-026563Budget
28358328.002024-07-026546Actual
688670.002022-11-026573Budget
3938280.002022-08-026536Budget
3435240.002022-08-026563Actual
19703683.002023-11-026514Actual
308472001.122024-09-016518Actual
1445140.122023-05-0265612Actual
13744486.002023-05-026565Actual
7356280.002022-11-026546Budget
32748983.002024-11-016565Actual
35492464.602024-12-3165111Actual
30908934.432024-09-016568Actual
8909200.002022-12-036568Budget
29217207.002024-08-016573Actual
11691380.002023-03-026516Budget
35547279.492024-12-3165311Actual
31531583.002024-10-016564Actual
2350619.912024-01-3165112Actual
245369.272024-03-0165212Actual
35838618.812024-12-3165213Actual
32443401.262024-10-0165613Actual
24659540.002024-04-016563Actual

Generated 2025-06-01 06:18:34.010 UTC