[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26051263.002024-05-136536Actual
12209200.002023-03-146528Budget
30193625.822024-08-1365613Actual
21054162.002023-12-156566Actual
29431260.002024-08-136516Actual
16932145.002023-08-146556Actual
14127534.422023-05-146528Actual
2333493.312024-02-1265211Actual
27125260.002024-06-136516Actual
25684870.002024-05-136513Actual
8111550.002022-12-156564Budget
394553.002022-05-146565Actual
38226776.002025-04-146513Actual
9176650.002023-01-126514Budget
31764204.002024-10-136546Actual
15900214.002023-07-156556Actual
30371817.002024-09-136514Actual
38763506.002025-04-146567Actual
8581369.002022-12-156566Actual
38318126.002025-04-146573Actual
11409650.002023-03-146514Budget
11610480.002023-03-146565Budget
29217207.002024-08-136573Actual
15338141.192023-06-1465611Actual
21325131.612023-12-1565111Actual
36463702.002025-02-126567Actual
25778183.002024-05-136573Actual
3436784.802024-12-1465211Actual
9642100.002023-01-126556Budget
5213196.002022-09-146566Actual
195850.002022-05-146514Budget
336261307.002024-12-146513Actual
16144555.642023-07-156568Actual
22237576.852024-01-126528Actual
12161380.002023-03-146518Budget
574380.002022-05-146536Budget
5433550.002022-09-146518Budget
20826570.002023-12-156515Actual
280921102.002024-07-146514Actual
2715292.002024-06-136526Actual
669198.002022-05-146556Actual
4885322.002022-09-146565Actual
668200.002022-05-146556Budget
11083310.182023-02-126528Actual
23003169.002024-02-126556Actual
9500200.002023-01-126526Budget
7212380.002022-11-146516Budget
36173515.002025-02-126565Actual
22150520.002024-01-126567Actual
38997266.722025-04-1465311Actual
35109151.002025-01-126526Actual
8253455.002022-12-156565Actual
11611376.002023-03-146565Actual
5013113.002022-09-146526Actual
17704474.002023-09-146564Actual
262901188.982024-05-136518Actual
2864335.002022-07-156546Actual
3049680.002022-07-156517Actual
29067310.032024-07-1465613Actual
212051251.102023-12-156518Actual
32201116.722024-10-1365511Actual
23186737.462024-02-126518Actual

Generated 2025-06-13 19:14:23.355 UTC