[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24778354.002024-04-116564Actual
16732619.002023-08-126515Actual
20918306.002023-12-136516Actual
21233523.822023-12-136528Actual
27882622.322024-06-1165213Actual
32233419.922024-10-1165611Actual
5761134.002022-10-126573Actual
23093780.002024-02-106517Actual
9315480.002023-01-106515Budget
2040682.682023-11-1265511Actual
5352300.002022-09-126567Actual
36782448.642025-02-1065611Actual
12739390.002023-04-126565Actual
26350870.792024-05-116568Actual
2071480.002022-06-126518Budget
11610480.002023-03-126565Budget
35811218.802025-01-1065113Actual
525100.002022-05-126526Budget
1433592.252023-05-1265611Actual
25718614.002024-05-116563Actual
4091328.002022-08-126566Actual
22116638.002024-01-106517Actual
2120485.942022-06-126528Actual
7259200.002022-11-126526Budget
1933531.002022-06-126517Actual
2559839.062024-04-1165612Actual
29217207.002024-08-116573Actual
31764204.002024-10-116546Actual
1649100.002022-06-126526Budget
30498723.002024-09-116565Actual
25684870.002024-05-116513Actual
13588248.002023-05-126573Actual
2664639.062024-05-1165612Actual
10616174.002023-02-106526Actual
35720166.722025-01-1065212Actual
27180491.002024-06-116536Actual
4966280.002022-09-126516Budget
2119200.002022-06-126528Budget
3781970.972025-03-1265211Actual
14160584.432023-05-126568Actual
29067310.032024-07-1265613Actual
284741207.002024-07-126517Actual
16345166.722023-07-1365611Actual
22745287.002024-02-106564Actual
1136280.002023-03-126573Budget
2583328.002022-07-136515Actual
13339200.002023-04-126528Budget
35163201.002025-01-106546Actual
4497380.002022-09-126513Budget
1321850.002022-06-126514Budget
5109267.002022-09-126546Actual
2253356.082024-01-1065612Actual
36697352.892025-02-1065311Actual
8524241.002022-12-136556Actual
2863280.002022-07-136546Budget
4743360.002022-09-126564Actual
1991596.002023-11-126526Actual
14754318.002023-06-126565Actual
2445850.002022-07-136514Budget
32807335.002024-11-116516Actual
27677260.342024-06-1165611Actual
21860294.002024-01-106565Actual
9371441.002023-01-106565Actual
20238782.912023-11-126568Actual

Generated 2025-06-11 23:40:51.979 UTC