[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7309267.002022-11-176536Actual
2639380.002022-07-186565Budget
9500200.002023-01-156526Budget
326211064.002024-11-166514Actual
4497380.002022-09-176513Budget
950861.702022-05-176518Actual
1929724.162023-10-1765211Actual
997200.002022-05-176528Budget
2040682.682023-11-1765511Actual
20859608.002023-12-186565Actual
10758117.002023-02-156556Actual
1138490.002022-06-176513Actual
16144555.642023-07-186568Actual
964382.002023-01-156556Actual
1726396.512023-08-1765211Actual
26103106.002024-05-166556Actual
25806902.002024-05-166514Actual
26466148.632024-05-1665311Actual
4173584.002022-08-176517Actual
36371178.002025-02-156566Actual
800570.002022-12-186573Budget
22116638.002024-01-156517Actual
35189120.002025-01-156556Actual
8723380.002022-12-186567Budget
21616700.002024-01-156513Actual
330961401.112024-11-166518Actual
36463702.002025-02-156567Actual
2536839.062024-04-1665211Actual
2094576.002023-12-186526Actual
21025141.002023-12-186556Actual
165088.002022-06-176526Actual
28829409.282024-07-1765611Actual
5014100.002022-09-176526Budget
2178455.642022-06-176568Actual
29923232.682024-08-1665411Actual
31288324.062024-09-1665213Actual
35433510.182025-01-156568Actual
5062287.002022-09-176536Actual
27180491.002024-06-166536Actual
23306238.002024-02-1565111Actual
9314480.002023-01-156515Actual
29538146.002024-08-166556Actual
9965200.002023-01-156528Budget
1248980.002023-04-176573Budget
11940355.002023-03-176566Actual
7868429.002022-12-186513Actual
7131480.002022-11-176565Budget
8525100.002022-12-186556Budget
23003169.002024-02-156556Actual
22951428.002024-02-156536Actual
30015346.512024-08-1665112Actual
5434682.912022-09-176518Actual
36232421.002025-02-156516Actual
1055200.002022-05-176568Budget
13744486.002023-05-176565Actual
35163201.002025-01-156546Actual
11084200.002023-02-156528Budget
9837258.002023-01-156567Actual
14868393.002023-06-176536Actual
341271445.002024-12-176517Actual
5294352.002022-09-176517Actual
18675428.002023-10-176514Actual
11939280.002023-03-176566Budget
867480.002022-05-176567Budget

Generated 2025-06-16 22:45:51.908 UTC