[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28567955.642024-07-026518Actual
24130495.002024-03-016567Actual
35492464.602024-12-3165111Actual
13528660.002023-05-026563Actual
8852200.002022-12-036528Budget
27563179.492024-06-0165211Actual
16203231.612023-07-0365111Actual
2720341.002022-07-036516Actual
1322968.002022-06-026514Actual
27322935.002024-06-016517Actual
37110945.002025-03-026563Actual
526164.002022-05-026526Actual
3890187.002022-08-026526Actual
1643118.842023-07-0365212Actual
36724289.062025-01-3165411Actual
20767351.002023-12-036564Actual
37791378.432025-03-0265111Actual
18915252.002023-10-026536Actual
6280138.002022-10-026556Actual
32411413.542024-10-0165213Actual
8378.002022-05-026513Actual
32201116.722024-10-0165511Actual
8851310.182022-12-036528Actual
30664118.002024-09-016556Actual
23956213.002024-03-016536Actual
12867200.002023-04-026526Budget
3049680.002022-07-036517Actual
11739200.002023-03-026526Budget
23093780.002024-01-316517Actual
3801993.312025-03-0265212Actual
11036380.002023-01-316518Budget
6933650.002022-11-026514Budget
24308200.762024-03-0165111Actual
4416319.272022-08-026568Actual
296281479.002024-08-016517Actual
2119200.002022-06-026528Budget
23687156.002024-03-016573Actual
477280.002022-05-026516Budget
9779650.002022-12-316517Budget
9315480.002022-12-316515Budget
26822690.002024-06-016513Actual
19736343.002023-11-026564Actual
35520229.492024-12-3165211Actual
10712200.002023-01-316546Budget
35023604.002024-12-316565Actual
29338702.002024-08-016515Actual
6991550.002022-11-026564Budget
18086440.002023-09-026567Actual
36371178.002025-01-316566Actual
65591064.742022-10-026518Actual
25340157.152024-04-0165111Actual
37612660.002025-03-026567Actual
11469480.002023-03-026564Budget
11470600.002023-03-026564Actual
15223168.852023-06-0265111Actual
32443401.262024-10-0165613Actual

Generated 2025-06-01 04:58:38.452 UTC