[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28064206.002024-07-156573Actual
14276170.982023-05-1565311Actual
1949615.652023-10-1565212Actual
1433592.252023-05-1565611Actual
315901215.002024-10-146515Actual
8989336.002023-01-136513Actual
33298153.952024-11-1465411Actual
14038738.002023-05-156567Actual
24390119.912024-03-1465411Actual
9917737.462023-01-136518Actual
8723380.002022-12-166567Budget
28277480.002024-07-156516Actual
25069273.002024-04-146566Actual
22058333.002024-01-136566Actual
21860294.002024-01-136565Actual
13150480.002023-04-156517Budget
24130495.002024-03-146567Actual
9047236.002023-01-136563Actual
37489191.002025-03-156556Actual
13291380.002023-04-156518Budget
20859608.002023-12-166565Actual
37579816.002025-03-156517Actual
10711196.002023-02-136546Actual
2879664.592024-07-1565511Actual
10291650.002023-02-136514Budget
32033704.122024-10-146568Actual
8851310.182022-12-166528Actual
6478380.002022-10-156567Budget
6748585.002022-11-156513Actual
10665515.002023-02-136536Actual
36987485.472025-02-1365213Actual
15900214.002023-07-166556Actual
21380119.912023-12-1665311Actual
3760424.002022-08-156565Actual
31141339.062024-09-1465112Actual
3781970.972025-03-1565211Actual
292451458.002024-08-146514Actual
6008588.002022-10-156565Actual
2501336.002022-07-166564Actual
36670282.682025-02-1365211Actual
28218702.002024-07-156565Actual
36339163.002025-02-136556Actual
1745280.002022-06-156546Budget
949480.002022-05-156518Budget
13011182.002023-04-156556Actual
2817520.002022-07-166536Actual
32384222.312024-10-1465113Actual
13339200.002023-04-156528Budget
2767100.002022-07-166526Budget
24308200.762024-03-1465111Actual
2292351.002024-02-136526Actual
17115682.912023-08-156518Actual
19410195.442023-10-1565611Actual
5014100.002022-09-156526Budget
245369.272024-03-1465212Actual
364291343.002025-02-136517Actual
3939244.002022-08-156536Actual
1383288.002023-05-156526Actual
27443631.402024-06-146528Actual
33451511.412024-11-1465612Actual
12538650.002023-04-156514Budget
36697352.892025-02-1365311Actual
1623137.992023-07-1665211Actual
13944204.002023-05-156566Actual

Generated 2025-06-14 09:16:09.222 UTC