[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
575468.002022-06-226536Actual
5867380.002022-11-226564Budget
19177610.182023-11-226528Actual
23186737.462024-03-226518Actual
22383166.722024-02-2065311Actual
337440.002022-06-226515Actual
16852104.002023-09-226526Actual
12963232.002023-05-236546Actual
9233640.002023-02-206564Actual
10164280.002023-03-236563Budget
27125260.002024-07-226516Actual
13291380.002023-05-236518Budget
9500200.002023-02-206526Budget
39171147.572025-05-2365212Actual
32292229.492024-11-2165112Actual
25161612.002024-05-226567Actual
6338200.002022-11-226566Budget
12210337.452023-04-226528Actual
4497380.002022-10-236513Budget
23749364.002024-04-216564Actual
15164523.822023-07-236568Actual
5948560.002022-11-226515Actual
23447205.022024-03-2265611Actual
9371441.002023-02-206565Actual
29035885.482024-08-2265213Actual
35137497.002025-02-206536Actual
1054243.512022-06-226568Actual
8990380.002023-02-206513Budget
669198.002022-06-226556Actual
1991480.002022-07-236567Budget
2968280.002022-08-236566Budget
38226776.002025-05-236513Actual
8582280.002023-01-236566Budget
998255.632022-06-226528Actual
5540243.512022-10-236568Actual
1631244.382023-08-2365511Actual
28218702.002024-08-226565Actual
14754318.002023-07-236565Actual
33390196.512024-12-2265112Actual
36313364.002025-03-236546Actual
8252480.002023-01-236565Budget
7460234.002022-12-236566Actual
33660662.002025-01-226563Actual
34394239.062025-01-2265311Actual
24008159.002024-04-216556Actual
32000563.212024-11-216528Actual
14868393.002023-07-236536Actual
35163201.002025-02-206546Actual

Generated 2025-07-23 01:35:13.912 UTC