[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8054888.002022-12-116514Actual
9549280.002023-01-086536Budget
3905168.852025-04-1065511Actual
20999222.002023-12-116546Actual
39171147.572025-04-1065212Actual
33390196.512024-11-0965112Actual
4416319.272022-08-106568Actual
29896260.342024-08-0965311Actual
38763506.002025-04-106567Actual
28416343.002024-07-106566Actual
34868212.002025-01-086573Actual
1602286.002022-06-106516Actual
5352300.002022-09-106567Actual
33124584.432024-11-096528Actual
26077206.002024-05-096546Actual
37382291.002025-03-106516Actual
4231380.002022-08-106567Budget
38532442.002025-04-106516Actual
7727305.632022-11-106528Actual
575468.002022-05-106536Actual
32201116.722024-10-0965511Actual
253378.002022-05-106564Actual
23447205.022024-02-0865611Actual
15103784.432023-06-106518Actual
38168506.522025-03-1065613Actual
1643118.842023-07-1165212Actual
5014100.002022-09-106526Budget
5156100.002022-09-106556Budget
19795726.002023-11-106515Actual
29869115.652024-08-0965211Actual
8803838.982022-12-116518Actual
21112730.002023-12-116517Actual
34481465.662024-12-1065611Actual
2495742.002024-04-096526Actual
33216707.162024-11-0965111Actual
18767452.002023-10-106515Actual
18406128.422023-09-1065611Actual
9315480.002023-01-086515Budget
2544967.782024-04-0965511Actual
2259380.002022-07-116513Budget
25011104.002024-04-096546Actual
12916338.002023-04-106536Actual
1623137.992023-07-1165211Actual
29458116.002024-08-096526Actual
688670.002022-11-106573Budget
18052594.002023-09-106517Actual
29512223.002024-08-096546Actual
11551480.002023-03-106515Actual
2715292.002024-06-096526Actual
22442169.912024-01-0865611Actual
32174175.232024-10-0965411Actual
8430358.002022-12-116536Actual
7679480.002022-11-106518Budget
3624380.002022-08-106564Budget
26822690.002024-06-096513Actual
34161836.002024-12-106567Actual
13070246.002023-04-106566Actual
39290711.792025-04-1065213Actual
14509784.002023-06-106513Actual
16345166.722023-07-1165611Actual
4966280.002022-09-106516Budget
21353125.232023-12-1165211Actual

Generated 2025-06-09 21:08:27.932 UTC