[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6186280.002022-10-156536Budget
13069280.002023-04-156566Budget
2392860.002024-03-146526Actual
13292723.822023-04-156518Actual
35692261.402025-01-1365112Actual
19617770.002023-11-156563Actual
8663650.002022-12-166517Budget
1640424.162023-07-1665112Actual
1937867.782023-10-1565511Actual
25340157.152024-04-1465111Actual
688670.002022-11-156573Budget
336480.002022-05-156515Budget
3705553.002022-08-156515Actual
1631244.382023-07-1665511Actual
11036380.002023-02-136518Budget
2317252.002022-07-166563Actual
16519855.002023-08-156513Actual
261951320.002024-05-146517Actual
7786323.812022-11-156568Actual
37409156.002025-03-156526Actual
13010100.002023-04-156556Budget
28595775.342024-07-156528Actual
5156100.002022-09-156556Budget
6934836.002022-11-156514Actual
7259200.002022-11-156526Budget
8722469.002022-12-166567Actual
36232421.002025-02-136516Actual
35633279.492025-01-1365611Actual
12868115.002023-04-156526Actual
23247599.582024-02-136568Actual
2643970.972024-05-1465211Actual
33718304.002024-12-156573Actual
3624380.002022-08-156564Budget
20085704.002023-11-156517Actual
17317107.142023-08-1565411Actual
21233523.822023-12-166528Actual
9371441.002023-01-136565Actual
6337172.002022-10-156566Actual
5213196.002022-09-156566Actual
32000563.212024-10-146528Actual
26350870.792024-05-146568Actual
15848185.002023-07-166536Actual
24097588.002024-03-146517Actual
27232139.002024-06-146556Actual
2891667.782024-07-1565212Actual
9596218.002023-01-136546Actual
1726396.512023-08-1565211Actual
12409291.002023-04-156563Actual
34540474.172024-12-1565112Actual
2556710.332024-04-1465212Actual
3436200.002022-08-156563Budget
7598380.002022-11-156567Budget
3564649.002022-08-156514Actual
20767351.002023-12-166564Actual
9451445.002023-01-136516Actual
22383166.722024-01-1365311Actual

Generated 2025-06-14 20:44:08.428 UTC