[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3237200.002022-07-116528Budget
1136165.002023-03-106573Actual
8851310.182022-12-116528Actual
3189480.002022-07-116518Budget
18915252.002023-10-106536Actual
27796400.772024-06-0965612Actual
21325131.612023-12-1165111Actual
2035283.742023-11-1065311Actual
38763506.002025-04-106567Actual
11835257.002023-03-106546Actual
11551480.002023-03-106515Actual
6934836.002022-11-106514Actual
26553158.212024-05-0965611Actual
15044520.002023-06-106567Actual
8990380.002023-01-086513Budget
15579204.002023-07-116573Actual
34810935.002025-01-086563Actual
11410880.002023-03-106514Actual
28184761.002024-07-106515Actual
17290140.122023-08-1065311Actual
2179200.002022-06-106568Budget
14038738.002023-05-106567Actual
12963232.002023-04-106546Actual
7925244.002022-12-116563Actual
28949462.472024-07-1065612Actual
6338200.002022-10-106566Budget
35574275.232025-01-0865411Actual
2441737.992024-03-0965511Actual
32888297.002024-11-096546Actual
388221222.322025-04-106518Actual
7541650.002022-11-106517Budget
27264342.002024-06-096566Actual
7356280.002022-11-106546Budget
9596218.002023-01-086546Actual
8662512.002022-12-116517Actual
25901548.002024-05-096515Actual
10711196.002023-02-086546Actual
29486357.002024-08-096536Actual
574380.002022-05-106536Budget
2879664.592024-07-1065511Actual
31683447.002024-10-096516Actual
2317252.002022-07-116563Actual
32914157.002024-11-096556Actual
14099710.192023-05-106518Actual
35492464.602025-01-0865111Actual
11282280.002023-03-106563Budget
9918480.002023-01-086518Budget
361391067.002025-02-086515Actual
30664118.002024-09-096556Actual
2143433.742023-12-1165511Actual
16964189.002023-08-106566Actual
2544967.782024-04-0965511Actual
6607280.002022-10-106528Budget
1991596.002023-11-106526Actual
23186737.462024-02-086518Actual
29570365.002024-08-096566Actual
14754318.002023-06-106565Actual
2450932.672024-03-0965112Actual
35137497.002025-01-086536Actual
36841273.102025-02-0865112Actual
9315480.002023-01-086515Budget
575468.002022-05-106536Actual
337440.002022-05-106515Actual
7786323.812022-11-106568Actual

Generated 2025-06-09 05:02:58.908 UTC