[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26975770.002024-06-096564Actual
8662512.002022-12-116517Actual
39290711.792025-04-1065213Actual
24008159.002024-03-096556Actual
1745280.002022-06-106546Budget
38439655.002025-04-106515Actual
18086440.002023-09-106567Actual
3842380.002022-08-106516Actual
15305156.082023-06-1065411Actual
37699958.672025-03-106528Actual
6992616.002022-11-106564Actual
2643970.972024-05-0965211Actual
13912151.002023-05-106556Actual
35633279.492025-01-0865611Actual
17056544.002023-08-106567Actual
6089280.002022-10-106516Budget
27590328.422024-06-0965311Actual
6479609.002022-10-106567Actual
30995116.722024-09-0965211Actual
13151696.002023-04-106517Actual
35221337.002025-01-086566Actual
28125636.002024-07-106564Actual
38260809.002025-04-106563Actual
800570.002022-12-116573Budget
5014100.002022-09-106526Budget
38850528.362025-04-106528Actual
22442169.912024-01-0865611Actual
28006777.002024-07-106563Actual
13860231.002023-05-106536Actual
2817520.002022-07-116536Actual
18675428.002023-10-106514Actual
4032100.002022-08-106556Budget
36697352.892025-02-0865311Actual
33718304.002024-12-106573Actual
27476382.912024-06-096568Actual
14920179.002023-06-106556Actual
912775.002023-01-086573Actual
31141339.062024-09-0965112Actual
28769212.472024-07-1065411Actual
10567380.002023-02-086516Budget
24249501.092024-03-096568Actual
20027235.002023-11-106566Actual
10711196.002023-02-086546Actual
5540243.512022-09-106568Actual
14600100.002023-06-106573Actual
30788588.002024-09-096567Actual
6667200.002022-10-106568Budget
11692458.002023-03-106516Actual
14813223.002023-06-106516Actual
13744486.002023-05-106565Actual
23247599.582024-02-086568Actual
574380.002022-05-106536Budget
25778183.002024-05-096573Actual
195841290.002023-11-106513Actual
29512223.002024-08-096546Actual
22383166.722024-01-0865311Actual
22625650.002024-02-086563Actual
22116638.002024-01-086517Actual
8804480.002022-12-116518Budget
160831092.012023-07-116518Actual
22058333.002024-01-086566Actual
1582041.002023-07-116526Actual

Generated 2025-06-09 05:18:48.919 UTC