[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002022-12-136526Budget
5062287.002022-09-126536Actual
38639167.002025-04-126556Actual
36782448.642025-02-1065611Actual
1745280.002022-06-126546Budget
21407164.592023-12-1365411Actual
30343244.002024-09-116573Actual
28218702.002024-07-126565Actual
5434682.912022-09-126518Actual
1646124.162023-07-1365612Actual
2398111.002022-07-136573Actual
2864335.002022-07-136546Actual
31022305.022024-09-1165311Actual
3237200.002022-07-136528Budget
29486357.002024-08-116536Actual
27206229.002024-06-116546Actual
25996168.002024-05-116516Actual
9315480.002023-01-106515Budget
235951120.002024-03-116513Actual
37521315.002025-03-126566Actual
31049286.932024-09-1165411Actual
7925244.002022-12-136563Actual
246251125.002024-04-116513Actual
7728200.002022-11-126528Budget
478218.002022-05-126516Actual
2120485.942022-06-126528Actual
2638400.002022-07-136565Actual
1439427.362023-05-1265112Actual
27232139.002024-06-116556Actual
23093780.002024-02-106517Actual
38970243.322025-04-1265211Actual
22896235.002024-02-106516Actual
21735528.002024-01-106514Actual
134941290.002023-05-126513Actual
3564649.002022-08-126514Actual
23629720.002024-03-116563Actual
23003169.002024-02-106556Actual
8431280.002022-12-136536Budget
25684870.002024-05-116513Actual
297211419.292024-08-116518Actual
5621380.002022-10-126513Budget
23808473.002024-03-116515Actual
21146704.002023-12-136567Actual
8378.002022-05-126513Actual
3436784.802024-12-1265211Actual
2436390.122024-03-1165311Actual
8524241.002022-12-136556Actual
8852200.002022-12-136528Budget
27066436.002024-06-116565Actual
3801993.312025-03-1265212Actual
1837340.122023-09-1265511Actual
12867200.002023-04-126526Budget
13291380.002023-04-126518Budget
9370480.002023-01-106565Budget
19177610.182023-10-126528Actual
2446946.002022-07-136514Actual
7540820.002022-11-126517Actual
28508660.002024-07-126567Actual
2450932.672024-03-1165112Actual
27180491.002024-06-116536Actual

Generated 2025-06-11 10:28:41.363 UTC