[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495742.002024-03-286526Actual
12964200.002023-03-296546Budget
1380380.002022-05-296564Budget
8804480.002022-11-296518Budget
7355410.002022-10-296546Actual
27206229.002024-05-286546Actual
13886192.002023-04-286546Actual
2720341.002022-06-296516Actual
2652022.042024-04-2765511Actual
37873219.912025-02-2665411Actual
6992616.002022-10-296564Actual
39204613.542025-03-2965612Actual
25340157.152024-03-2865111Actual
38260809.002025-03-296563Actual
2094576.002023-11-296526Actual
3623406.002022-07-296564Actual
4416319.272022-07-296568Actual
269421512.002024-05-286514Actual
28184761.002024-06-286515Actual
8990380.002022-12-276513Budget
23842324.002024-02-266565Actual
12916338.002023-03-296536Actual
24450208.212024-02-2665611Actual
34930923.002024-12-276564Actual
65591064.742022-09-286518Actual
11410880.002023-02-266514Actual
9779650.002022-12-276517Budget
22625650.002024-01-276563Actual
25996168.002024-04-276516Actual
8908232.902022-11-296568Actual
35221337.002024-12-276566Actual
1424947.572023-04-2865211Actual
29279781.002024-07-286564Actual
33986281.002024-11-286536Actual
262901188.982024-04-276518Actual
7309267.002022-10-296536Actual
5353380.002022-08-296567Budget
38587370.002025-03-296536Actual
32862345.002024-10-286536Actual
28769212.472024-06-2865411Actual
11470600.002023-02-266564Actual
28829409.282024-06-2865611Actual
2333493.312024-01-2765211Actual
30343244.002024-08-286573Actual
4230462.002022-07-296567Actual
39084366.722025-03-2965611Actual
477280.002022-04-286516Budget
14276170.982023-04-2865311Actual
18998200.002023-09-286566Actual
8803838.982022-11-296518Actual
11142279.872023-01-276568Actual
3781970.972025-02-2665211Actual
5949550.002022-09-286515Budget
11035928.372023-01-276518Actual
3560159.272024-12-2765511Actual
8431280.002022-11-296536Budget
2445850.002022-06-296514Budget
2055550.762023-10-2965612Actual
8478280.002022-11-296546Budget
13398200.002023-03-296568Budget
302511040.002024-08-286513Actual
12820380.002023-03-296516Budget
6748585.002022-10-296513Actual
574380.002022-04-286536Budget
27617341.192024-05-2865411Actual
21616700.002023-12-276513Actual
30464781.002024-08-286515Actual
13291380.002023-03-296518Budget
866469.002022-04-286567Actual
33660662.002024-11-286563Actual
20705158.002023-11-296573Actual
28358328.002024-06-286546Actual
4635100.002022-08-296573Budget
9549280.002022-12-276536Budget
2879664.592024-06-2865511Actual
21707144.002023-12-276573Actual
35870632.842024-12-2765613Actual
2719280.002022-06-296516Budget
7260226.002022-10-296526Actual
2052517.782023-10-2965212Actual
2863280.002022-06-296546Budget
23388156.082024-01-2765411Actual
28064206.002024-06-286573Actual
361391067.002025-01-276515Actual
5109267.002022-08-296546Actual
5013113.002022-08-296526Actual
6337172.002022-09-286566Actual
4556200.002022-08-296563Budget
16611240.002023-07-296573Actual
206131200.002023-11-296513Actual
6419420.002022-09-286517Actual
33244293.322024-10-2865211Actual
29538146.002024-07-286556Actual
17763392.002023-08-296515Actual
622238.002022-04-286546Actual
2353732.672024-01-2765612Actual

Generated 2025-05-28 05:15:48.806 UTC