[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20999222.002023-12-116546Actual
195850.002022-05-106514Budget
5013113.002022-09-106526Actual
32174175.232024-10-0965411Actual
32714869.002024-11-096515Actual
35838618.812025-01-0865213Actual
37463212.002025-03-106546Actual
30162492.492024-08-0965213Actual
4825520.002022-09-106515Actual
1932494.382023-10-1065311Actual
14099710.192023-05-106518Actual
2767100.002022-07-116526Budget
14509784.002023-06-106513Actual
22150520.002024-01-086567Actual
15793223.002023-07-116516Actual
15044520.002023-06-106567Actual
31141339.062024-09-0965112Actual
23956213.002024-03-096536Actual
2179200.002022-06-106568Budget
3237200.002022-07-116528Budget
13398200.002023-04-106568Budget
235951120.002024-03-096513Actual
14127534.422023-05-106528Actual
3108427.002022-07-116567Actual
25684870.002024-05-096513Actual
29841485.872024-08-0965111Actual
21112730.002023-12-116517Actual
27125260.002024-06-096516Actual
8054888.002022-12-116514Actual
3889100.002022-08-106526Budget
33718304.002024-12-106573Actual
3781970.972025-03-1065211Actual
28567955.642024-07-106518Actual
12964200.002023-04-106546Budget
12161380.002023-03-106518Budget
3436784.802024-12-1065211Actual
19888189.002023-11-106516Actual
2863280.002022-07-116546Budget
4744380.002022-09-106564Budget
38260809.002025-04-106563Actual
31531583.002024-10-096564Actual
10163217.002023-02-086563Actual
11410880.002023-03-106514Actual
8252480.002022-12-116565Budget
13070246.002023-04-106566Actual
31469210.002024-10-096573Actual
2260451.002022-07-116513Actual
31764204.002024-10-096546Actual
7356280.002022-11-106546Budget
2250110.332024-01-0865112Actual
38671351.002025-04-106566Actual
32914157.002024-11-096556Actual
10758117.002023-02-086556Actual
195841290.002023-11-106513Actual
26135206.002024-05-096566Actual
11691380.002023-03-106516Budget
39171147.572025-04-1065212Actual
239790.002022-07-116573Budget
11469480.002023-03-106564Budget
37018625.822025-02-0865613Actual
6418380.002022-10-106517Budget
2441737.992024-03-0965511Actual

Generated 2025-06-09 08:59:36.014 UTC