[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
574380.002022-05-136536Budget
32201116.722024-10-1265511Actual
8581369.002022-12-146566Actual
26350870.792024-05-126568Actual
22269316.242024-01-116568Actual
11691380.002023-03-136516Budget
9697280.002023-01-116566Budget
35574275.232025-01-1165411Actual
36697352.892025-02-1165311Actual
27590328.422024-06-1265311Actual
21266319.272023-12-146568Actual
195841290.002023-11-136513Actual
23247599.582024-02-116568Actual
997200.002022-05-136528Budget
37932524.172025-03-1365611Actual
1837340.122023-09-1365511Actual
2638400.002022-07-146565Actual
13528660.002023-05-136563Actual
5434682.912022-09-136518Actual
28742369.912024-07-1365311Actual
36287426.002025-02-116536Actual
33718304.002024-12-136573Actual
32384222.312024-10-1265113Actual
8803838.982022-12-146518Actual
7355410.002022-11-136546Actual
9451445.002023-01-116516Actual
3395864.002024-12-136526Actual
4683650.002022-09-136514Budget
10105363.002023-02-116513Actual
11611376.002023-03-136565Actual
19795726.002023-11-136515Actual
1542932.672023-06-1365612Actual
4744380.002022-09-136564Budget
25011104.002024-04-126546Actual
23035230.002024-02-116566Actual
38850528.362025-04-136528Actual
10759100.002023-02-116556Budget
21860294.002024-01-116565Actual
2179200.002022-06-136568Budget
26914311.002024-06-126573Actual
14127534.422023-05-136528Actual
34868212.002025-01-116573Actual
4360508.672022-08-136528Actual
2317252.002022-07-146563Actual
27617341.192024-06-1265411Actual
38052553.962025-03-1365612Actual
3624380.002022-08-136564Budget
7459280.002022-11-136566Budget
38671351.002025-04-136566Actual
13210315.002023-04-136567Actual
30696297.002024-09-126566Actual
1929724.162023-10-1365211Actual
14813223.002023-06-136516Actual
32714869.002024-11-126515Actual
15164523.822023-06-136568Actual
36463702.002025-02-116567Actual
39143325.232025-04-1365112Actual
38729688.002025-04-136517Actual
9917737.462023-01-116518Actual
3801993.312025-03-1365212Actual
34038209.002024-12-136556Actual
15793223.002023-07-146516Actual
7130609.002022-11-136565Actual
34161836.002024-12-136567Actual

Generated 2025-06-13 02:34:24.499 UTC