[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5810650.002022-10-126514Budget
30584109.002024-09-116526Actual
15900214.002023-07-136556Actual
21974365.002024-01-106536Actual
2501336.002022-07-136564Actual
1952636.932023-10-1265612Actual
21946104.002024-01-106526Actual
8054888.002022-12-136514Actual
11740211.002023-03-126526Actual
31261190.732024-09-1165113Actual
394553.002022-05-126565Actual
1991480.002022-06-126567Budget
16345166.722023-07-1365611Actual
6748585.002022-11-126513Actual
1249080.002023-04-126573Actual
29159704.002024-08-116563Actual
16732619.002023-08-126515Actual
4359280.002022-08-126528Budget
28218702.002024-07-126565Actual
24930230.002024-04-116516Actual
2202689.002024-01-106556Actual
688574.002022-11-126573Actual
14952198.002023-06-126566Actual
30908934.432024-09-116568Actual
11143200.002023-02-106568Budget
33271133.742024-11-1165311Actual
37521315.002025-03-126566Actual
38729688.002025-04-126517Actual
4033112.002022-08-126556Actual
28949462.472024-07-1265612Actual
31738277.002024-10-116536Actual
18173473.822023-09-126528Actual
23388156.082024-02-1065411Actual
10665515.002023-02-106536Actual
8334380.002022-12-136516Budget
13291380.002023-04-126518Budget
22269316.242024-01-106568Actual
9918480.002023-01-106518Budget
20027235.002023-11-126566Actual
1433592.252023-05-1265611Actual
17290140.122023-08-1265311Actual
1929724.162023-10-1265211Actual
7072480.002022-11-126515Budget
7356280.002022-11-126546Budget
212051251.102023-12-136518Actual
37579816.002025-03-126517Actual
3436200.002022-08-126563Budget
4092200.002022-08-126566Budget
38226776.002025-04-126513Actual
28125636.002024-07-126564Actual
1849752.892023-09-1265612Actual
26705190.732024-05-1165113Actual
35870632.842025-01-1065613Actual
36960331.082025-02-1065113Actual
25778183.002024-05-116573Actual
5294352.002022-09-126517Actual
308472001.122024-09-116518Actual
1793131.002022-06-126556Actual
2333493.312024-02-1065211Actual
7727305.632022-11-126528Actual

Generated 2025-06-12 00:21:21.616 UTC