[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002022-12-156526Budget
2602370.002024-05-136526Actual
2910200.002022-07-156556Budget
2767100.002022-07-156526Budget
3564649.002022-08-146514Actual
32535488.002024-11-136563Actual
13211380.002023-04-146567Budget
37846344.382025-03-1465311Actual
201781107.162023-11-146518Actual
20085704.002023-11-146517Actual
13340358.662023-04-146528Actual
1623137.992023-07-1565211Actual
27617341.192024-06-1365411Actual
16932145.002023-08-146556Actual
4417200.002022-08-146568Budget
25220701.092024-04-136518Actual
11282280.002023-03-146563Budget
1837340.122023-09-1465511Actual
38111432.842025-03-1465113Actual
14004900.002023-05-146517Actual
318801275.002024-10-136517Actual
4033112.002022-08-146556Actual
1461540.002022-06-146515Actual
4311550.002022-08-146518Budget
37791378.432025-03-1465111Actual
18941189.002023-10-146546Actual
36670282.682025-02-1265211Actual
9500200.002023-01-126526Budget
5014100.002022-09-146526Budget
16673293.002023-08-146564Actual
262901188.982024-05-136518Actual
30696297.002024-09-136566Actual
4360508.672022-08-146528Actual
24308200.762024-03-1365111Actual
9452380.002023-01-126516Budget
2661332.672024-05-1365112Actual
26466148.632024-05-1365311Actual
35633279.492025-01-1265611Actual
3939244.002022-08-146536Actual
22804396.002024-02-126515Actual
1829234.802023-09-1465211Actual
353721419.292025-01-126518Actual
4636140.002022-09-146573Actual
1136280.002023-03-146573Budget
2119200.002022-06-146528Budget
8581369.002022-12-156566Actual
11083310.182023-02-126528Actual
33216707.162024-11-1365111Actual
37018625.822025-02-1265613Actual
15521640.002023-07-156563Actual
2049813.532023-11-1465112Actual
24985217.002024-04-136536Actual
8430358.002022-12-156536Actual
5809600.002022-10-146514Actual
10486616.002023-02-126565Actual
3705553.002022-08-146515Actual
26975770.002024-06-136564Actual
19210334.422023-10-146568Actual
32000563.212024-10-136528Actual
27356676.002024-06-136567Actual
22328138.002024-01-1265111Actual
372301020.002025-03-146564Actual

Generated 2025-06-13 03:28:49.276 UTC