[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6478380.002022-10-146567Budget
280921102.002024-07-146514Actual
3190813.222022-07-156518Actual
18346141.192023-09-1465411Actual
364291343.002025-02-126517Actual
296281479.002024-08-136517Actual
8582280.002022-12-156566Budget
7403100.002022-11-146556Budget
30696297.002024-09-136566Actual
16111675.342023-07-156528Actual
10350348.002023-02-126564Actual
30612249.002024-09-136536Actual
2556710.332024-04-1365212Actual
27232139.002024-06-136556Actual
1734423.102023-08-1465511Actual
5156100.002022-09-146556Budget
15793223.002023-07-156516Actual
39024443.322025-04-1465411Actual
1379540.002022-06-146564Actual
11611376.002023-03-146565Actual
17963127.002023-09-146556Actual
32888297.002024-11-136546Actual
34868212.002025-01-126573Actual
10815246.002023-02-126566Actual
13912151.002023-05-146556Actual
1846524.162023-09-1465112Actual
35313676.002025-01-126567Actual
9176650.002023-01-126514Budget
3295200.002022-07-156568Budget
2559839.062024-04-1365612Actual
23808473.002024-03-136515Actual
13069280.002023-04-146566Budget
8525100.002022-12-156556Budget
11143200.002023-02-126568Budget
127472.002022-06-146573Actual
37791378.432025-03-1465111Actual
8851310.182022-12-156528Actual
25935680.002024-05-136565Actual
21467145.442023-12-1565611Actual
29159704.002024-08-136563Actual
25011104.002024-04-136546Actual
25684870.002024-05-136513Actual
10349480.002023-02-126564Budget
3516123.002022-08-146573Actual
39143325.232025-04-1465112Actual
360801053.002025-02-126564Actual
912775.002023-01-126573Actual
2495742.002024-04-136526Actual
4032100.002022-08-146556Budget
18675428.002023-10-146514Actual
14813223.002023-06-146516Actual
19410195.442023-10-1465611Actual
246251125.002024-04-136513Actual
17115682.912023-08-146518Actual
27264342.002024-06-136566Actual
23901398.002024-03-136516Actual

Generated 2025-06-13 08:28:22.543 UTC