[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5810650.002022-10-136514Budget
24450208.212024-03-1265611Actual
36697352.892025-02-1165311Actual
20206673.822023-11-136528Actual
38639167.002025-04-136556Actual
2652022.042024-05-1265511Actual
22804396.002024-02-116515Actual
3190813.222022-07-146518Actual
27066436.002024-06-126565Actual
8662512.002022-12-146517Actual
22383166.722024-01-1165311Actual
18173473.822023-09-136528Actual
1837340.122023-09-1365511Actual
348961044.002025-01-116514Actual
2768112.002022-07-146526Actual
25778183.002024-05-126573Actual
3376270.002022-08-136513Actual
37168188.002025-03-136573Actual
1937867.782023-10-1365511Actual
24217675.342024-03-126528Actual
5541200.002022-09-136568Budget
38942620.982025-04-1365111Actual
8804480.002022-12-146518Budget
14038738.002023-05-136567Actual
21919257.002024-01-116516Actual
353721419.292025-01-116518Actual
19703683.002023-11-136514Actual
10816280.002023-02-116566Budget
246251125.002024-04-126513Actual
16852104.002023-08-136526Actual
9175440.002023-01-116514Actual
2638400.002022-07-146565Actual
33660662.002024-12-136563Actual
37196756.002025-03-136514Actual
36173515.002025-02-116565Actual
10106380.002023-02-116513Budget
33986281.002024-12-136536Actual
8193568.002022-12-146515Actual
9452380.002023-01-116516Budget
17585605.002023-09-136563Actual
37437517.002025-03-136536Actual
33931370.002024-12-136516Actual
364291343.002025-02-116517Actual
3189480.002022-07-146518Budget
160831092.012023-07-146518Actual
31261190.732024-09-1265113Actual
1460480.002022-06-136515Budget
36987485.472025-02-1165213Actual
19410195.442023-10-1365611Actual
37489191.002025-03-136556Actual
38729688.002025-04-136517Actual
36782448.642025-02-1165611Actual
8524241.002022-12-146556Actual
950861.702022-05-136518Actual
5352300.002022-09-136567Actual
6478380.002022-10-136567Budget
16553580.002023-08-136563Actual
29538146.002024-08-126556Actual
9234550.002023-01-116564Budget
28888377.362024-07-1365112Actual
7380.002022-05-136513Budget
4825520.002022-09-136515Actual
22837601.002024-02-116565Actual
26350870.792024-05-126568Actual

Generated 2025-06-12 03:53:21.348 UTC