[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6187364.002022-09-306536Actual
1188282.002023-02-286556Actual
7786323.812022-10-316568Actual
284741207.002024-06-306517Actual
21860294.002023-12-296565Actual
1024493.002023-01-296573Actual
25395117.782024-03-3065311Actual
8252480.002022-12-016565Budget
6138100.002022-09-306526Budget
8723380.002022-12-016567Budget
35838618.812024-12-2965213Actual
5110200.002022-08-316546Budget
22804396.002024-01-296515Actual
9234550.002022-12-296564Budget
15990564.002023-07-016517Actual
21054162.002023-12-016566Actual
7308280.002022-10-316536Budget
5013113.002022-08-316526Actual
15338141.192023-05-3165611Actual
9314480.002022-12-296515Actual
12268200.002023-02-286568Budget
5761134.002022-09-306573Actual
8111550.002022-12-016564Budget
22442169.912023-12-2965611Actual
22625650.002024-01-296563Actual
22745287.002024-01-296564Actual
372301020.002025-02-286564Actual
201781107.162023-10-316518Actual
31049286.932024-08-3065411Actual
8722469.002022-12-016567Actual
18941189.002023-09-306546Actual
29896260.342024-07-3065311Actual
3625994.002025-01-296526Actual
29372480.002024-07-306565Actual
11610480.002023-02-286565Budget
7355410.002022-10-316546Actual
23361122.042024-01-2965311Actual
24450208.212024-02-2865611Actual
22383166.722023-12-2965311Actual
38168506.522025-02-2865613Actual
912775.002022-12-296573Actual
36782448.642025-01-2965611Actual
37437517.002025-02-286536Actual
13860231.002023-04-306536Actual
65591064.742022-09-306518Actual
1726396.512023-07-3165211Actual
23901398.002024-02-286516Actual
2119200.002022-05-316528Budget
34161836.002024-11-306567Actual
4231380.002022-07-316567Budget
22837601.002024-01-296565Actual
19888189.002023-10-316516Actual
9315480.002022-12-296515Budget
16766518.002023-07-316565Actual
5294352.002022-08-316517Actual
1929724.162023-09-3065211Actual

Generated 2025-05-30 20:01:41.065 UTC