[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26077206.002024-05-126546Actual
1640424.162023-07-1465112Actual
3004374.162024-08-1265212Actual
997200.002022-05-136528Budget
29486357.002024-08-126536Actual
11410880.002023-03-136514Actual
4417200.002022-08-136568Budget
29372480.002024-08-126565Actual
7459280.002022-11-136566Budget
28358328.002024-07-136546Actual
38111432.842025-03-1365113Actual
2911164.002022-07-146556Actual
18205546.552023-09-136568Actual
3889100.002022-08-136526Budget
11788480.002023-03-136536Budget
11470600.002023-03-136564Actual
2542295.442024-04-1265411Actual
29749563.212024-08-126528Actual
1631244.382023-07-1465511Actual
24985217.002024-04-126536Actual
3294298.062022-07-146568Actual
27855317.052024-06-1265113Actual
26822690.002024-06-126513Actual
1698380.002022-06-136536Budget
15223168.852023-06-1365111Actual
325011402.002024-11-126513Actual
359281292.002025-02-116513Actual
2502380.002022-07-146564Budget
11939280.002023-03-136566Budget
2554028.422024-04-1265112Actual
2260451.002022-07-146513Actual
20826570.002023-12-146515Actual
297211419.292024-08-126518Actual
1520306.002022-06-136565Actual
6338200.002022-10-136566Budget
35279672.002025-01-116517Actual
35400637.462025-01-116528Actual
6667200.002022-10-136568Budget
2179200.002022-06-136568Budget
9314480.002023-01-116515Actual
313771320.002024-10-126513Actual
22442169.912024-01-1165611Actual
5353380.002022-09-136567Budget
2155823.102023-12-1465612Actual
8192480.002022-12-146515Budget
5013113.002022-09-136526Actual
1433592.252023-05-1365611Actual
11551480.002023-03-136515Actual
3939244.002022-08-136536Actual
574380.002022-05-136536Budget
31169192.252024-09-1265212Actual
38138583.722025-03-1365213Actual
10025200.002023-01-116568Budget
337440.002022-05-136515Actual
12739390.002023-04-136565Actual
5762100.002022-10-136573Budget
33451511.412024-11-1265612Actual
33568569.682024-11-1265613Actual
2446946.002022-07-146514Actual
1379540.002022-06-136564Actual

Generated 2025-06-12 18:27:30.083 UTC