[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002022-07-066546Budget
7540820.002022-11-056517Actual
394553.002022-05-056565Actual
10711196.002023-02-036546Actual
37409156.002025-03-056526Actual
1138490.002022-06-056513Actual
6933650.002022-11-056514Budget
10106380.002023-02-036513Budget
19410195.442023-10-0565611Actual
39024443.322025-04-0565411Actual
348961044.002025-01-036514Actual
28218702.002024-07-056565Actual
15223168.852023-06-0565111Actual
35838618.812025-01-0365213Actual
37521315.002025-03-056566Actual
1991596.002023-11-056526Actual
33451511.412024-11-0465612Actual
8723380.002022-12-066567Budget
35109151.002025-01-036526Actual
21768421.002024-01-036564Actual
688670.002022-11-056573Budget
4032100.002022-08-056556Budget
10163217.002023-02-036563Actual
326211064.002024-11-046514Actual
2341540.122024-02-0365511Actual
9499152.002023-01-036526Actual
3986226.002022-08-056546Actual
2495742.002024-04-046526Actual
2602370.002024-05-046526Actual
5681186.002022-10-056563Actual
3294298.062022-07-066568Actual
13070246.002023-04-056566Actual
6419420.002022-10-056517Actual
35520229.492025-01-0365211Actual
1249080.002023-04-056573Actual
23247599.582024-02-036568Actual
5621380.002022-10-056513Budget
16203231.612023-07-0665111Actual
10025200.002023-01-036568Budget
28416343.002024-07-056566Actual
10954380.002023-02-036567Budget
1788387.002023-09-056526Actual
2353732.672024-02-0365612Actual
31738277.002024-10-046536Actual
6138100.002022-10-056526Budget
1461540.002022-06-056515Actual
800675.002022-12-066573Actual
2556710.332024-04-0465212Actual
2720341.002022-07-066516Actual
19969141.002023-11-056546Actual
22896235.002024-02-036516Actual
319721401.112024-10-046518Actual
11836200.002023-03-056546Budget
1380380.002022-06-056564Budget
5295380.002022-09-056517Budget
33986281.002024-12-056536Actual
14894113.002023-06-056546Actual
2260451.002022-07-066513Actual
212051251.102023-12-066518Actual
21616700.002024-01-036513Actual

Generated 2025-06-04 11:24:18.075 UTC