[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5949550.002022-10-076515Budget
9548332.002023-01-056536Actual
27796400.772024-06-0665612Actual
1933531.002022-06-076517Actual
27034869.002024-06-066515Actual
16111675.342023-07-086528Actual
160831092.012023-07-086518Actual
21919257.002024-01-056516Actual
38532442.002025-04-076516Actual
36751105.022025-02-0565511Actual
22711642.002024-02-056514Actual
16519855.002023-08-076513Actual
29662480.002024-08-066567Actual
808550.002022-05-076517Budget
6138100.002022-10-076526Budget
38763506.002025-04-076567Actual
726280.002022-05-076566Budget
29458116.002024-08-066526Actual
8909200.002022-12-086568Budget
7541650.002022-11-076517Budget
1424947.572023-05-0765211Actual
6991550.002022-11-076564Budget
9698196.002023-01-056566Actual
1383288.002023-05-076526Actual
4556200.002022-09-076563Budget
6338200.002022-10-076566Budget
365221676.872025-02-056518Actual
6009380.002022-10-076565Budget
8582280.002022-12-086566Budget
2776451.822024-06-0665212Actual
2583328.002022-07-086515Actual
6089280.002022-10-076516Budget
27914748.632024-06-0665613Actual
11551480.002023-03-076515Actual
32384222.312024-10-0665113Actual
12538650.002023-04-076514Budget
2661332.672024-05-0665112Actual
11036380.002023-02-056518Budget
31202673.112024-09-0665612Actual
2816380.002022-07-086536Budget
24837338.002024-04-066515Actual
37463212.002025-03-076546Actual
3049680.002022-07-086517Actual
35082205.002025-01-056516Actual
31624842.002024-10-066565Actual
1460480.002022-06-076515Budget
18145546.552023-09-076518Actual
11470600.002023-03-076564Actual
127390.002022-06-076573Budget
3109480.002022-07-086567Budget
2052517.782023-11-0765212Actual
1649100.002022-06-076526Budget
26411209.272024-05-0665111Actual
35574275.232025-01-0565411Actual
2664639.062024-05-0665612Actual
15793223.002023-07-086516Actual

Generated 2025-06-07 01:52:10.902 UTC