[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8334380.002022-12-226516Budget
3761380.002022-08-216565Budget
38226776.002025-04-216513Actual
19410195.442023-10-2165611Actual
23247599.582024-02-196568Actual
38168506.522025-03-2165613Actual
19090700.002023-10-216567Actual
2094576.002023-12-226526Actual
12538650.002023-04-216514Budget
36371178.002025-02-196566Actual
34601434.812024-12-2165612Actual
291251185.002024-08-206513Actual
347761007.002025-01-196513Actual
26914311.002024-06-206573Actual
11142279.872023-02-196568Actual
26135206.002024-05-206566Actual
318801275.002024-10-206517Actual
13744486.002023-05-216565Actual
27644115.652024-06-2065511Actual
6137133.002022-10-216526Actual
9778720.002023-01-196517Actual
17585605.002023-09-216563Actual
4230462.002022-08-216567Actual
6607280.002022-10-216528Budget
1024380.002023-02-196573Budget
1952636.932023-10-2165612Actual
2968280.002022-07-226566Budget
27796400.772024-06-2065612Actual
2292351.002024-02-196526Actual
35279672.002025-01-196517Actual
21353125.232023-12-2265211Actual
8381174.002022-12-226526Actual
36670282.682025-02-1965211Actual
10615200.002023-02-196526Budget
24778354.002024-04-206564Actual
261951320.002024-05-206517Actual
9595280.002023-01-196546Budget
27232139.002024-06-206556Actual
3560159.272025-01-1965511Actual
9047236.002023-01-196563Actual
5434682.912022-09-216518Actual
19056594.002023-10-216517Actual
29067310.032024-07-2165613Actual
20859608.002023-12-226565Actual
575468.002022-05-216536Actual
7211433.002022-11-216516Actual
1460480.002022-06-216515Budget
32946300.002024-11-206566Actual
1137380.002022-06-216513Budget
15874144.002023-07-226546Actual
11035928.372023-02-196518Actual
37846344.382025-03-2165311Actual
20826570.002023-12-226515Actual
3625994.002025-02-196526Actual
1383288.002023-05-216526Actual
36287426.002025-02-196536Actual
15305156.082023-06-2165411Actual
16345166.722023-07-2265611Actual
4744380.002022-09-216564Budget
1698380.002022-06-216536Budget
4231380.002022-08-216567Budget
308472001.122024-09-206518Actual
21707144.002024-01-196573Actual
866469.002022-05-216567Actual

Generated 2025-06-20 15:40:31.793 UTC