[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23982138.002024-02-276546Actual
31710120.002024-09-286526Actual
32325428.432024-09-2865612Actual
4360508.672022-07-306528Actual
12021480.002023-02-276517Budget
5157174.002022-08-306556Actual
3985200.002022-07-306546Budget
5621380.002022-09-296513Budget
10711196.002023-01-286546Actual
21112730.002023-11-306517Actual
5110200.002022-08-306546Budget
3515100.002022-07-306573Budget
35547279.492024-12-2865311Actual
14221138.002023-04-2965111Actual
360801053.002025-01-286564Actual
18998200.002023-09-296566Actual
15990564.002023-06-306517Actual
10164280.002023-01-286563Budget
27322935.002024-05-296517Actual
3704550.002022-07-306515Budget
18406128.422023-08-3065611Actual
6233200.002022-09-296546Actual
33839542.002024-11-296515Actual
35163201.002024-12-286546Actual
23629720.002024-02-276563Actual
2398111.002022-06-306573Actual
12867200.002023-03-306526Budget
154871312.002023-06-306513Actual
1460480.002022-05-306515Budget
14303122.042023-04-2965411Actual
18346141.192023-08-3065411Actual
6747380.002022-10-306513Budget
66280.002022-04-296563Budget
37932524.172025-02-2765611Actual
269421512.002024-05-296514Actual
18915252.002023-09-296536Actual
1991480.002022-05-306567Budget
17176432.912023-07-306568Actual
35313676.002024-12-286567Actual
20859608.002023-11-306565Actual
2776451.822024-05-2965212Actual
27264342.002024-05-296566Actual
28277480.002024-06-296516Actual
30638225.002024-08-296546Actual
2768112.002022-06-306526Actual
7380.002022-04-296513Budget
16906197.002023-07-306546Actual
10025200.002022-12-286568Budget

Generated 2025-05-29 07:34:43.003 UTC