[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27264342.002024-05-226566Actual
11224380.002023-02-206513Budget
2817520.002022-06-236536Actual
37873219.912025-02-2065411Actual
65591064.742022-09-226518Actual
13069280.002023-03-236566Budget
25778183.002024-04-216573Actual
30788588.002024-08-226567Actual
30664118.002024-08-226556Actual
1193344.002022-05-236563Actual
3905168.852025-03-2365511Actual
36901536.942025-01-2165612Actual
1649100.002022-05-236526Budget
21974365.002023-12-216536Actual
17022576.002023-07-236517Actual
28384157.002024-06-226556Actual
1582041.002023-06-236526Actual
13150480.002023-03-236517Budget
9548332.002022-12-216536Actual
12868115.002023-03-236526Actual
11036380.002023-01-216518Budget
19736343.002023-10-236564Actual
35313676.002024-12-216567Actual
14754318.002023-05-236565Actual
11939280.002023-02-206566Budget
29749563.212024-07-226528Actual
5156100.002022-08-236556Budget
2664639.062024-04-2165612Actual
34220907.162024-11-226518Actual
23982138.002024-02-206546Actual
9451445.002022-12-216516Actual
9048200.002022-12-216563Budget
3564649.002022-07-236514Actual
22442169.912023-12-2165611Actual
20859608.002023-11-236565Actual
7308280.002022-10-236536Budget
37196756.002025-02-206514Actual
19703683.002023-10-236514Actual
353721419.292024-12-216518Actual
1631244.382023-06-2365511Actual
2445850.002022-06-236514Budget
13011182.002023-03-236556Actual
21649510.002023-12-216563Actual
622238.002022-04-226546Actual
2398111.002022-06-236573Actual
10163217.002023-01-216563Actual
15010984.002023-05-236517Actual
32411413.542024-09-2165213Actual
394553.002022-04-226565Actual
39024443.322025-03-2365411Actual
3623406.002022-07-236564Actual
29869115.652024-07-2265211Actual
668200.002022-04-226556Budget
5481357.152022-08-236528Actual
1539723.102023-05-2365112Actual
16611240.002023-07-236573Actual
9175440.002022-12-216514Actual
37437517.002025-02-206536Actual
32946300.002024-10-226566Actual
11611376.002023-02-206565Actual
18941189.002023-09-226546Actual
7727305.632022-10-236528Actual
24930230.002024-03-226516Actual
13070246.002023-03-236566Actual

Generated 2025-05-22 15:59:46.053 UTC