[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32292229.492024-10-1165112Actual
34660401.262024-12-1265113Actual
28006777.002024-07-126563Actual
10758117.002023-02-106556Actual
23749364.002024-03-116564Actual
22237576.852024-01-106528Actual
5214200.002022-09-126566Budget
1991596.002023-11-126526Actual
6338200.002022-10-126566Budget
36724289.062025-02-1065411Actual
27535561.412024-06-1165111Actual
2392860.002024-03-116526Actual
25901548.002024-05-116515Actual
38850528.362025-04-126528Actual
20206673.822023-11-126528Actual
27125260.002024-06-116516Actual
23982138.002024-03-116546Actual
17290140.122023-08-1265311Actual
29662480.002024-08-116567Actual
13070246.002023-04-126566Actual
12537616.002023-04-126514Actual
22442169.912024-01-1065611Actual
4417200.002022-08-126568Budget
25011104.002024-04-116546Actual
5867380.002022-10-126564Budget
7459280.002022-11-126566Budget
1194280.002022-06-126563Budget
12080301.002023-03-126567Actual
34280546.552024-12-126568Actual
4744380.002022-09-126564Budget
6234200.002022-10-126546Budget
5433550.002022-09-126518Budget
15131376.852023-06-126528Actual
19888189.002023-11-126516Actual
4824550.002022-09-126515Budget
23901398.002024-03-116516Actual
127472.002022-06-126573Actual
9837258.002023-01-106567Actual
28304102.002024-07-126526Actual
15103784.432023-06-126518Actual
33271133.742024-11-1165311Actual
7926200.002022-12-136563Budget
23035230.002024-02-106566Actual
2652022.042024-05-1165511Actual
2968280.002022-07-136566Budget
3436200.002022-08-126563Budget
7072480.002022-11-126515Budget
37932524.172025-03-1265611Actual
34394239.062024-12-1265311Actual
17235144.382023-08-1265111Actual
10430712.002023-02-106515Actual
23956213.002024-03-116536Actual
37018625.822025-02-1065613Actual
33839542.002024-12-126515Actual
39171147.572025-04-1265212Actual
10291650.002023-02-106514Budget
12867200.002023-04-126526Budget
17585605.002023-09-126563Actual
36371178.002025-02-106566Actual
11083310.182023-02-106528Actual
32862345.002024-11-116536Actual
32384222.312024-10-1165113Actual
29431260.002024-08-116516Actual
154871312.002023-07-136513Actual

Generated 2025-06-11 06:38:49.365 UTC