[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18941189.002023-10-146546Actual
15521640.002023-07-156563Actual
12738480.002023-04-146565Budget
7727305.632022-11-146528Actual
13150480.002023-04-146517Budget
7926200.002022-12-156563Budget
9548332.002023-01-126536Actual
25901548.002024-05-136515Actual
29923232.682024-08-1365411Actual
3004374.162024-08-1365212Actual
16673293.002023-08-146564Actual
26914311.002024-06-136573Actual
65591064.742022-10-146518Actual
2143433.742023-12-1565511Actual
28332554.002024-07-146536Actual
22237576.852024-01-126528Actual
23247599.582024-02-126568Actual
33271133.742024-11-1365311Actual
3048550.002022-07-156517Budget
38729688.002025-04-146517Actual
18555976.002023-10-146513Actual
26975770.002024-06-136564Actual
9371441.002023-01-126565Actual
308472001.122024-09-136518Actual
32862345.002024-11-136536Actual
30664118.002024-09-136556Actual
8525100.002022-12-156556Budget
26103106.002024-05-136556Actual
1851273.002022-06-146566Actual
10105363.002023-02-126513Actual
31288324.062024-09-1365213Actual
20647621.002023-12-156563Actual
13291380.002023-04-146518Budget
7787200.002022-11-146568Budget
1628596.512023-07-1565411Actual
29486357.002024-08-136536Actual
12349462.002023-04-146513Actual
17143364.722023-08-146528Actual
2350619.912024-02-1265112Actual
22356136.932024-01-1265211Actual
7599576.002022-11-146567Actual
5352300.002022-09-146567Actual
31169192.252024-09-1365212Actual
2911164.002022-07-156556Actual
19177610.182023-10-146528Actual
22058333.002024-01-126566Actual
319721401.112024-10-136518Actual
36232421.002025-02-126516Actual
25037116.002024-04-136556Actual
1788387.002023-09-146526Actual
2536839.062024-04-1365211Actual
2071480.002022-06-146518Budget
11281260.002023-03-146563Actual
6478380.002022-10-146567Budget
26822690.002024-06-136513Actual
25069273.002024-04-136566Actual
16203231.612023-07-1565111Actual
360801053.002025-02-126564Actual
3238328.362022-07-156528Actual
15734270.002023-07-156565Actual
14840139.002023-06-146526Actual
2037992.252023-11-1465411Actual

Generated 2025-06-13 23:46:24.607 UTC