[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002022-07-146546Budget
2032544.382023-11-1365211Actual
2179200.002022-06-136568Budget
26350870.792024-05-126568Actual
34481465.662024-12-1365611Actual
21649510.002024-01-116563Actual
38473515.002025-04-136565Actual
262901188.982024-05-126518Actual
1788387.002023-09-136526Actual
9836380.002023-01-116567Budget
3560159.272025-01-1165511Actual
32092472.042024-10-1265111Actual
7459280.002022-11-136566Budget
34868212.002025-01-116573Actual
39290711.792025-04-1365213Actual
35400637.462025-01-116528Actual
25011104.002024-04-126546Actual
14720503.002023-06-136515Actual
21233523.822023-12-146528Actual
16880449.002023-08-136536Actual
16732619.002023-08-136515Actual
37791378.432025-03-1365111Actual
30638225.002024-09-126546Actual
30612249.002024-09-126536Actual
5482280.002022-09-136528Budget
34718562.672024-12-1365613Actual
33298153.952024-11-1265411Actual
330961401.112024-11-126518Actual
12678477.002023-04-136515Actual
38883607.152025-04-136568Actual
8908232.902022-12-146568Actual
3190813.222022-07-146518Actual
1743610.332023-08-1365112Actual
36901536.942025-02-1165612Actual
3376270.002022-08-136513Actual
37323690.002025-03-136565Actual
31049286.932024-09-1265411Actual
1849752.892023-09-1365612Actual
16673293.002023-08-136564Actual
14160584.432023-05-136568Actual
25901548.002024-05-126515Actual
15874144.002023-07-146546Actual
22442169.912024-01-1165611Actual
800675.002022-12-146573Actual
3790065.652025-03-1365511Actual
33331413.532024-11-1265611Actual
24745556.002024-04-126514Actual
18589720.002023-10-136563Actual
2250110.332024-01-1165112Actual
26914311.002024-06-126573Actual
15641527.002023-07-146564Actual
10349480.002023-02-116564Budget
25248448.062024-04-126528Actual
1582041.002023-07-146526Actual
8722469.002022-12-146567Actual
34280546.552024-12-136568Actual

Generated 2025-06-12 06:57:52.157 UTC