[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314971254.002024-10-126514Actual
11836200.002023-03-136546Budget
20238782.912023-11-136568Actual
315901215.002024-10-126515Actual
15607346.002023-07-146514Actual
4965355.002022-09-136516Actual
24837338.002024-04-126515Actual
33298153.952024-11-1265411Actual
19969141.002023-11-136546Actual
8381174.002022-12-146526Actual
15103784.432023-06-136518Actual
13151696.002023-04-136517Actual
1829234.802023-09-1365211Actual
22683216.002024-02-116573Actual
18708380.002023-10-136564Actual
30696297.002024-09-126566Actual
1932494.382023-10-1365311Actual
2037992.252023-11-1365411Actual
28218702.002024-07-136565Actual
269421512.002024-06-126514Actual
9233640.002023-01-116564Actual
35082205.002025-01-116516Actual
14160584.432023-05-136568Actual
17937151.002023-09-136546Actual
13528660.002023-05-136563Actual
9314480.002023-01-116515Actual
668200.002022-05-136556Budget
15734270.002023-07-146565Actual
1024380.002023-02-116573Budget
195850.002022-05-136514Budget
21325131.612023-12-1465111Actual
10350348.002023-02-116564Actual
2253356.082024-01-1165612Actual
27356676.002024-06-126567Actual
37579816.002025-03-136517Actual
800675.002022-12-146573Actual
66280.002022-05-136563Budget
1193344.002022-06-136563Actual
2071480.002022-06-136518Budget
27914748.632024-06-1265613Actual
33746918.002024-12-136514Actual
16553580.002023-08-136563Actual
35547279.492025-01-1165311Actual
12819343.002023-04-136516Actual
17963127.002023-09-136556Actual
32233419.922024-10-1265611Actual
6186280.002022-10-136536Budget
2495742.002024-04-126526Actual
35137497.002025-01-116536Actual
1745280.002022-06-136546Budget
34161836.002024-12-136567Actual
20733555.002023-12-146514Actual
23247599.582024-02-116568Actual
26077206.002024-05-126546Actual
38052553.962025-03-1365612Actual
2767100.002022-07-146526Budget
31202673.112024-09-1265612Actual
17056544.002023-08-136567Actual
2450932.672024-03-1265112Actual
15579204.002023-07-146573Actual
34660401.262024-12-1365113Actual
5540243.512022-09-136568Actual
27644115.652024-06-1265511Actual
20767351.002023-12-146564Actual

Generated 2025-06-13 01:13:49.774 UTC