[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002022-08-126536Budget
38942620.982025-04-1265111Actual
14720503.002023-06-126515Actual
6934836.002022-11-126514Actual
25069273.002024-04-116566Actual
5433550.002022-09-126518Budget
525100.002022-05-126526Budget
3760424.002022-08-126565Actual
26077206.002024-05-116546Actual
21974365.002024-01-106536Actual
8722469.002022-12-136567Actual
11143200.002023-02-106568Budget
245369.272024-03-1165212Actual
4825520.002022-09-126515Actual
308472001.122024-09-116518Actual
2968280.002022-07-136566Budget
29538146.002024-08-116556Actual
31790188.002024-10-116556Actual
23214479.882024-02-106528Actual
22410156.082024-01-1065411Actual
18555976.002023-10-126513Actual
14303122.042023-05-1265411Actual
16673293.002023-08-126564Actual
10024349.572023-01-106568Actual
12867200.002023-04-126526Budget
9371441.002023-01-106565Actual
15131376.852023-06-126528Actual
3435240.002022-08-126563Actual
17290140.122023-08-1265311Actual
28218702.002024-07-126565Actual
33986281.002024-12-126536Actual
10163217.002023-02-106563Actual
30754915.002024-09-116517Actual
6608388.972022-10-126528Actual
36371178.002025-02-106566Actual
10665515.002023-02-106536Actual
17022576.002023-08-126517Actual
24837338.002024-04-116515Actual
19888189.002023-11-126516Actual
1249080.002023-04-126573Actual
12964200.002023-04-126546Budget
31169192.252024-09-1165212Actual
24778354.002024-04-116564Actual
27590328.422024-06-1165311Actual
24308200.762024-03-1165111Actual
11469480.002023-03-126564Budget
372301020.002025-03-126564Actual
29067310.032024-07-1265613Actual
31738277.002024-10-116536Actual
4885322.002022-09-126565Actual
5868372.002022-10-126564Actual
14840139.002023-06-126526Actual
28567955.642024-07-126518Actual
7925244.002022-12-136563Actual
32834134.002024-11-116526Actual
31202673.112024-09-1165612Actual
5809600.002022-10-126514Actual
5294352.002022-09-126517Actual
348961044.002025-01-106514Actual
28628870.792024-07-126568Actual
32120156.082024-10-1165211Actual
29159704.002024-08-116563Actual

Generated 2025-06-11 09:54:55.908 UTC