[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22356136.932024-01-0865211Actual
18767452.002023-10-106515Actual
4556200.002022-09-106563Budget
2638400.002022-07-116565Actual
5110200.002022-09-106546Budget
24871412.002024-04-096565Actual
25011104.002024-04-096546Actual
25127744.002024-04-096517Actual
28304102.002024-07-106526Actual
32147196.512024-10-0965311Actual
17797443.002023-09-106565Actual
38942620.982025-04-1065111Actual
4497380.002022-09-106513Budget
32655708.002024-11-096564Actual
15044520.002023-06-106567Actual
32888297.002024-11-096546Actual
10164280.002023-02-086563Budget
353721419.292025-01-086518Actual
33839542.002024-12-106515Actual
308472001.122024-09-096518Actual
25901548.002024-05-096515Actual
10292517.002023-02-086514Actual
23186737.462024-02-086518Actual
1846524.162023-09-1065112Actual
11789520.002023-03-106536Actual
12819343.002023-04-106516Actual
18052594.002023-09-106517Actual
3295200.002022-07-116568Budget
20439147.572023-11-1065611Actual
5156100.002022-09-106556Budget
16906197.002023-08-106546Actual
17911363.002023-09-106536Actual
35720166.722025-01-0865212Actual
13744486.002023-05-106565Actual
14952198.002023-06-106566Actual
16673293.002023-08-106564Actual
8478280.002022-12-116546Budget
37018625.822025-02-0865613Actual
6748585.002022-11-106513Actual
29841485.872024-08-0965111Actual
25395117.782024-04-0965311Actual
1539723.102023-06-1065112Actual
2072655.642022-06-106518Actual
2318280.002022-07-116563Budget
964382.002023-01-086556Actual
13805302.002023-05-106516Actual
2292351.002024-02-086526Actual
315901215.002024-10-096515Actual
292451458.002024-08-096514Actual
29486357.002024-08-096536Actual
34280546.552024-12-106568Actual
20733555.002023-12-116514Actual
24778354.002024-04-096564Actual
17937151.002023-09-106546Actual
23247599.582024-02-086568Actual
35633279.492025-01-0865611Actual
13399372.302023-04-106568Actual
7925244.002022-12-116563Actual
10350348.002023-02-086564Actual
241891078.372024-03-096518Actual
35870632.842025-01-0865613Actual
11410880.002023-03-106514Actual

Generated 2025-06-09 08:09:23.430 UTC