[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460480.002022-06-136515Budget
6478380.002022-10-136567Budget
10616174.002023-02-116526Actual
206131200.002023-12-146513Actual
19056594.002023-10-136517Actual
37612660.002025-03-136567Actual
17317107.142023-08-1365411Actual
8253455.002022-12-146565Actual
17911363.002023-09-136536Actual
21860294.002024-01-116565Actual
11692458.002023-03-136516Actual
33271133.742024-11-1265311Actual
1829234.802023-09-1365211Actual
912775.002023-01-116573Actual
17377195.442023-08-1365611Actual
361391067.002025-02-116515Actual
26975770.002024-06-126564Actual
31288324.062024-09-1265213Actual
14881.002022-05-136573Actual
34220907.162024-12-136518Actual
28125636.002024-07-136564Actual
29035885.482024-07-1365213Actual
18915252.002023-10-136536Actual
7540820.002022-11-136517Actual
297211419.292024-08-126518Actual
34660401.262024-12-1365113Actual
29067310.032024-07-1365613Actual
18675428.002023-10-136514Actual
9837258.002023-01-116567Actual
9451445.002023-01-116516Actual
196770.002022-05-136514Actual
2652022.042024-05-1265511Actual
8111550.002022-12-146564Budget
31049286.932024-09-1265411Actual
1248980.002023-04-136573Budget
37579816.002025-03-136517Actual
3986226.002022-08-136546Actual
19995104.002023-11-136556Actual
22383166.722024-01-1165311Actual
24097588.002024-03-126517Actual
5867380.002022-10-136564Budget
37489191.002025-03-136556Actual
622238.002022-05-136546Actual
31202673.112024-09-1265612Actual
8908232.902022-12-146568Actual
36287426.002025-02-116536Actual
21266319.272023-12-146568Actual
28332554.002024-07-136536Actual
33718304.002024-12-136573Actual
25481176.292024-04-1265611Actual
27736453.962024-06-1265112Actual
31319625.822024-09-1265613Actual
27356676.002024-06-126567Actual
4497380.002022-09-136513Budget
235951120.002024-03-126513Actual
21974365.002024-01-116536Actual

Generated 2025-06-12 08:13:20.909 UTC