[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24930230.002024-04-046516Actual
1433592.252023-05-0565611Actual
28567955.642024-07-056518Actual
34220907.162024-12-056518Actual
35547279.492025-01-0365311Actual
32946300.002024-11-046566Actual
36173515.002025-02-036565Actual
19269157.152023-10-0565111Actual
21353125.232023-12-0665211Actual
37110945.002025-03-056563Actual
395380.002022-05-056565Budget
36642640.132025-02-0365111Actual
12963232.002023-04-056546Actual
1646124.162023-07-0665612Actual
17643156.002023-09-056573Actual
5948560.002022-10-056515Actual
22711642.002024-02-036514Actual
11281260.002023-03-056563Actual
21325131.612023-12-0665111Actual
27206229.002024-06-046546Actual
3516123.002022-08-056573Actual
4824550.002022-09-056515Budget
12350380.002023-04-056513Budget
18589720.002023-10-056563Actual
6281100.002022-10-056556Budget
8111550.002022-12-066564Budget
14881.002022-05-056573Actual
4091328.002022-08-056566Actual
2120485.942022-06-056528Actual
19210334.422023-10-056568Actual
15641527.002023-07-066564Actual
15338141.192023-06-0565611Actual
28769212.472024-07-0565411Actual
34448105.022024-12-0565511Actual
8662512.002022-12-066517Actual
2816380.002022-07-066536Budget
18555976.002023-10-056513Actual
688574.002022-11-056573Actual
14952198.002023-06-056566Actual
10815246.002023-02-036566Actual
22209982.922024-01-036518Actual
2554028.422024-04-0465112Actual
3841280.002022-08-056516Budget
10758117.002023-02-036556Actual
1024380.002023-02-036573Budget
246251125.002024-04-046513Actual
2582480.002022-07-066515Budget
8524241.002022-12-066556Actual
20206673.822023-11-056528Actual
7260226.002022-11-056526Actual
360471634.002025-02-036514Actual
8908232.902022-12-066568Actual
17290140.122023-08-0565311Actual
22410156.082024-01-0365411Actual
10615200.002023-02-036526Budget
37196756.002025-03-056514Actual

Generated 2025-06-04 22:08:20.804 UTC