[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29372480.002024-08-176565Actual
2392860.002024-03-176526Actual
15734270.002023-07-196565Actual
21266319.272023-12-196568Actual
30405962.002024-09-176564Actual
262901188.982024-05-176518Actual
21860294.002024-01-166565Actual
6186280.002022-10-186536Budget
36670282.682025-02-1665211Actual
11143200.002023-02-166568Budget
39143325.232025-04-1865112Actual
31531583.002024-10-176564Actual
21025141.002023-12-196556Actual
5541200.002022-09-186568Budget
14720503.002023-06-186515Actual
34421328.422024-12-1865411Actual
28769212.472024-07-1865411Actual
20999222.002023-12-196546Actual
35400637.462025-01-166528Actual
6008588.002022-10-186565Actual
2501336.002022-07-196564Actual
10349480.002023-02-166564Budget
10615200.002023-02-166526Budget
1851273.002022-06-186566Actual
17763392.002023-09-186515Actual
14221138.002023-05-1865111Actual
35720166.722025-01-1665212Actual
28416343.002024-07-186566Actual
29923232.682024-08-1765411Actual
3004374.162024-08-1765212Actual
26350870.792024-05-176568Actual
2967395.002022-07-196566Actual
12349462.002023-04-186513Actual
34481465.662024-12-1865611Actual
4965355.002022-09-186516Actual
1424947.572023-05-1865211Actual
14127534.422023-05-186528Actual
34930923.002025-01-166564Actual
38318126.002025-04-186573Actual
17643156.002023-09-186573Actual
2032544.382023-11-1865211Actual
11789520.002023-03-186536Actual
2602370.002024-05-176526Actual
16880449.002023-08-186536Actual
29486357.002024-08-176536Actual
1024493.002023-02-166573Actual
26077206.002024-05-176546Actual
4825520.002022-09-186515Actual
17056544.002023-08-186567Actual
2817520.002022-07-196536Actual
17911363.002023-09-186536Actual
5110200.002022-09-186546Budget
14160584.432023-05-186568Actual
14542726.002023-06-186563Actual
5810650.002022-10-186514Budget
28064206.002024-07-186573Actual
33451511.412024-11-1765612Actual
37791378.432025-03-1865111Actual
12597480.002023-04-186564Budget
27644115.652024-06-1765511Actual
33216707.162024-11-1765111Actual
17937151.002023-09-186546Actual

Generated 2025-06-18 01:33:02.221 UTC