[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13010100.002023-04-136556Budget
12678477.002023-04-136515Actual
9500200.002023-01-116526Budget
35400637.462025-01-116528Actual
2968280.002022-07-146566Budget
1949615.652023-10-1365212Actual
10759100.002023-02-116556Budget
274151485.962024-06-126518Actual
20918306.002023-12-146516Actual
3704550.002022-08-136515Budget
26051263.002024-05-126536Actual
38439655.002025-04-136515Actual
14754318.002023-06-136565Actual
7925244.002022-12-146563Actual
10024349.572023-01-116568Actual
160831092.012023-07-146518Actual
16611240.002023-08-136573Actual
2341540.122024-02-1165511Actual
36901536.942025-02-1165612Actual
13912151.002023-05-136556Actual
33510259.152024-11-1265113Actual
37463212.002025-03-136546Actual
21707144.002024-01-116573Actual
2863280.002022-07-146546Budget
33271133.742024-11-1265311Actual
22591975.002024-02-116513Actual
18801623.002023-10-136565Actual
2661332.672024-05-1265112Actual
1445140.122023-05-1365612Actual
7541650.002022-11-136517Budget
10568338.002023-02-116516Actual
37196756.002025-03-136514Actual
30638225.002024-09-126546Actual
34568188.002024-12-1365212Actual
11836200.002023-03-136546Budget
4555196.002022-09-136563Actual
19090700.002023-10-136567Actual
12679550.002023-04-136515Budget
31913792.002024-10-126567Actual
27617341.192024-06-1265411Actual
33216707.162024-11-1265111Actual
18998200.002023-10-136566Actual
35692261.402025-01-1165112Actual
2719280.002022-07-146516Budget
27443631.402024-06-126528Actual
245369.272024-03-1265212Actual
12409291.002023-04-136563Actual
1136165.002023-03-136573Actual
30612249.002024-09-126536Actual
5434682.912022-09-136518Actual
15874144.002023-07-146546Actual
29570365.002024-08-126566Actual
1539723.102023-06-1365112Actual
26135206.002024-05-126566Actual
2776451.822024-06-1265212Actual
13886192.002023-05-136546Actual
36782448.642025-02-1165611Actual
1249080.002023-04-136573Actual
330961401.112024-11-126518Actual
4231380.002022-08-136567Budget

Generated 2025-06-13 02:53:59.757 UTC