[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719280.002022-07-206516Budget
9499152.002023-01-176526Actual
1837340.122023-09-1965511Actual
38883607.152025-04-196568Actual
30193625.822024-08-1865613Actual
14127534.422023-05-196528Actual
3375380.002022-08-196513Budget
29431260.002024-08-186516Actual
32593185.002024-11-186573Actual
1321850.002022-06-196514Budget
337440.002022-05-196515Actual
32000563.212024-10-186528Actual
3190813.222022-07-206518Actual
269421512.002024-06-186514Actual
33537555.652024-11-1865213Actual
21707144.002024-01-176573Actual
20085704.002023-11-196517Actual
14840139.002023-06-196526Actual
1792200.002022-06-196556Budget
21353125.232023-12-2065211Actual
8253455.002022-12-206565Actual
17551864.002023-09-196513Actual
12080301.002023-03-196567Actual
6805180.002022-11-196563Actual
8252480.002022-12-206565Budget
11740211.002023-03-196526Actual
30076417.792024-08-1865612Actual
31764204.002024-10-186546Actual
30967359.282024-09-1865111Actual
36287426.002025-02-176536Actual
160831092.012023-07-206518Actual
37521315.002025-03-196566Actual
21054162.002023-12-206566Actual
37846344.382025-03-1965311Actual
13944204.002023-05-196566Actual
29372480.002024-08-186565Actual
370761419.002025-03-196513Actual
32834134.002024-11-186526Actual
8193568.002022-12-206515Actual
7868429.002022-12-206513Actual
19995104.002023-11-196556Actual
17377195.442023-08-1965611Actual
18145546.552023-09-196518Actual
24039279.002024-03-186566Actual
1852280.002022-06-196566Budget
2638400.002022-07-206565Actual
16345166.722023-07-2065611Actual
35189120.002025-01-176556Actual

Generated 2025-06-18 22:14:17.584 UTC