[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6281100.002022-10-056556Budget
18941189.002023-10-056546Actual
33157570.792024-11-046568Actual
7868429.002022-12-066513Actual
4360508.672022-08-056528Actual
23003169.002024-02-036556Actual
11550550.002023-03-056515Budget
2554028.422024-04-0465112Actual
622238.002022-05-056546Actual
2055550.762023-11-0565612Actual
8803838.982022-12-066518Actual
13710569.002023-05-056515Actual
12269310.182023-03-056568Actual
2202689.002024-01-036556Actual
39263364.422025-04-0565113Actual
25395117.782024-04-0465311Actual
8054888.002022-12-066514Actual
33298153.952024-11-0465411Actual
27677260.342024-06-0465611Actual
377321079.892025-03-056568Actual
1929724.162023-10-0565211Actual
330961401.112024-11-046518Actual
4635100.002022-09-056573Budget
9499152.002023-01-036526Actual
5109267.002022-09-056546Actual
4885322.002022-09-056565Actual
3049680.002022-07-066517Actual
2967395.002022-07-066566Actual
1699234.002022-06-056536Actual
1932550.002022-06-056517Budget
28567955.642024-07-056518Actual
1991596.002023-11-056526Actual
17290140.122023-08-0565311Actual
5352300.002022-09-056567Actual
24837338.002024-04-046515Actual
5540243.512022-09-056568Actual
15900214.002023-07-066556Actual
25684870.002024-05-046513Actual
18555976.002023-10-056513Actual
5110200.002022-09-056546Budget
11223488.002023-03-056513Actual
1024380.002023-02-036573Budget
11469480.002023-03-056564Budget
372891215.002025-03-056515Actual
297211419.292024-08-046518Actual
33124584.432024-11-046528Actual
29512223.002024-08-046546Actual
16111675.342023-07-066528Actual
18145546.552023-09-056518Actual
12820380.002023-04-056516Budget
8852200.002022-12-066528Budget
33660662.002024-12-056563Actual
13069280.002023-04-056566Budget
15131376.852023-06-056528Actual
21054162.002023-12-066566Actual
10487480.002023-02-036565Budget
19269157.152023-10-0565111Actual
2353732.672024-02-0365612Actual
4416319.272022-08-056568Actual
25718614.002024-05-046563Actual
2120485.942022-06-056528Actual
2333493.312024-02-0365211Actual

Generated 2025-06-04 22:19:21.519 UTC