[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5810650.002022-10-106514Budget
10292517.002023-02-086514Actual
12597480.002023-04-106564Budget
8524241.002022-12-116556Actual
17551864.002023-09-106513Actual
239790.002022-07-116573Budget
16144555.642023-07-116568Actual
28715117.782024-07-1065211Actual
34421328.422024-12-1065411Actual
912775.002023-01-086573Actual
8252480.002022-12-116565Budget
37699958.672025-03-106528Actual
32201116.722024-10-0965511Actual
38850528.362025-04-106528Actual
34161836.002024-12-106567Actual
37323690.002025-03-106565Actual
31022305.022024-09-0965311Actual
19269157.152023-10-1065111Actual
24871412.002024-04-096565Actual
4032100.002022-08-106556Budget
29570365.002024-08-096566Actual
19703683.002023-11-106514Actual
34989783.002025-01-086515Actual
6233200.002022-10-106546Actual
1640424.162023-07-1165112Actual
4885322.002022-09-106565Actual
2433673.102024-03-0965211Actual
206131200.002023-12-116513Actual
9315480.002023-01-086515Budget
32748983.002024-11-096565Actual
13912151.002023-05-106556Actual
34280546.552024-12-106568Actual
800570.002022-12-116573Budget
7541650.002022-11-106517Budget
1322968.002022-06-106514Actual
5434682.912022-09-106518Actual
28829409.282024-07-1065611Actual
35082205.002025-01-086516Actual
6338200.002022-10-106566Budget
32292229.492024-10-0965112Actual
25281432.912024-04-096568Actual
39171147.572025-04-1065212Actual
29008380.212024-07-1065113Actual
7403100.002022-11-106556Budget
12350380.002023-04-106513Budget
22237576.852024-01-086528Actual
17022576.002023-08-106517Actual
621280.002022-05-106546Budget
12739390.002023-04-106565Actual
4311550.002022-08-106518Budget
7868429.002022-12-116513Actual
26135206.002024-05-096566Actual
18052594.002023-09-106517Actual
23982138.002024-03-096546Actual
36987485.472025-02-0865213Actual
15607346.002023-07-116514Actual
388221222.322025-04-106518Actual
9234550.002023-01-086564Budget
8431280.002022-12-116536Budget
19210334.422023-10-106568Actual
14221138.002023-05-1065111Actual
9451445.002023-01-086516Actual
16766518.002023-08-106565Actual
9965200.002023-01-086528Budget

Generated 2025-06-09 21:33:55.645 UTC