[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-06-156568Budget
1837340.122023-09-1565511Actual
3436784.802024-12-1565211Actual
2910200.002022-07-166556Budget
1054243.512022-05-156568Actual
1539723.102023-06-1565112Actual
32862345.002024-11-146536Actual
34220907.162024-12-156518Actual
9233640.002023-01-136564Actual
262901188.982024-05-146518Actual
1322968.002022-06-156514Actual
28384157.002024-07-156556Actual
22711642.002024-02-136514Actual
10567380.002023-02-136516Budget
28125636.002024-07-156564Actual
1852280.002022-06-156566Budget
8333287.002022-12-166516Actual
245369.272024-03-1465212Actual
27535561.412024-06-1465111Actual
2253356.082024-01-1365612Actual
8804480.002022-12-166518Budget
36642640.132025-02-1365111Actual
19829336.002023-11-156565Actual
16964189.002023-08-156566Actual
8193568.002022-12-166515Actual
29512223.002024-08-146546Actual
11282280.002023-03-156563Budget
5434682.912022-09-156518Actual
14509784.002023-06-156513Actual
1379540.002022-06-156564Actual
6991550.002022-11-156564Budget
22209982.922024-01-136518Actual
3704550.002022-08-156515Budget
28218702.002024-07-156565Actual
31764204.002024-10-146546Actual
11281260.002023-03-156563Actual
12350380.002023-04-156513Budget
12819343.002023-04-156516Actual
35189120.002025-01-136556Actual
361391067.002025-02-136515Actual
23247599.582024-02-136568Actual
235951120.002024-03-146513Actual
5013113.002022-09-156526Actual
8663650.002022-12-166517Budget
26553158.212024-05-1465611Actual
29923232.682024-08-1465411Actual
8989336.002023-01-136513Actual
36841273.102025-02-1365112Actual
24871412.002024-04-146565Actual
2317252.002022-07-166563Actual
17704474.002023-09-156564Actual
39084366.722025-04-1565611Actual
23093780.002024-02-136517Actual
15164523.822023-06-156568Actual
5540243.512022-09-156568Actual
31531583.002024-10-146564Actual
11142279.872023-02-136568Actual
29035885.482024-07-1565213Actual
25481176.292024-04-1465611Actual
2436390.122024-03-1465311Actual
3560159.272025-01-1365511Actual
269421512.002024-06-146514Actual

Generated 2025-06-14 05:15:17.277 UTC