[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24745556.002024-04-096514Actual
2664639.062024-05-0965612Actual
14004900.002023-05-106517Actual
27677260.342024-06-0965611Actual
9965200.002023-01-086528Budget
39204613.542025-04-1065612Actual
3889100.002022-08-106526Budget
29869115.652024-08-0965211Actual
308472001.122024-09-096518Actual
3905168.852025-04-1065511Actual
8430358.002022-12-116536Actual
8909200.002022-12-116568Budget
34687317.052024-12-1065213Actual
29338702.002024-08-096515Actual
5433550.002022-09-106518Budget
37846344.382025-03-1065311Actual
1460480.002022-06-106515Budget
12738480.002023-04-106565Budget
6608388.972022-10-106528Actual
7925244.002022-12-116563Actual
12868115.002023-04-106526Actual
31261190.732024-09-0965113Actual
36550737.462025-02-086528Actual
8804480.002022-12-116518Budget
1991596.002023-11-106526Actual
2341540.122024-02-0865511Actual
15521640.002023-07-116563Actual
5762100.002022-10-106573Budget
7599576.002022-11-106567Actual
7541650.002022-11-106517Budget
18860151.002023-10-106516Actual
36670282.682025-02-0865211Actual
13210315.002023-04-106567Actual
5621380.002022-10-106513Budget
1321850.002022-06-106514Budget
24249501.092024-03-096568Actual
29923232.682024-08-0965411Actual
296281479.002024-08-096517Actual
31764204.002024-10-096546Actual
24450208.212024-03-0965611Actual
18915252.002023-10-106536Actual
36173515.002025-02-086565Actual
25996168.002024-05-096516Actual
19177610.182023-10-106528Actual
34989783.002025-01-086515Actual
7867380.002022-12-116513Budget
34394239.062024-12-1065311Actual
1055200.002022-05-106568Budget
2055550.762023-11-1065612Actual
2643970.972024-05-0965211Actual
1646124.162023-07-1165612Actual
17290140.122023-08-1065311Actual
18555976.002023-10-106513Actual
365221676.872025-02-086518Actual
15607346.002023-07-116514Actual
35163201.002025-01-086546Actual

Generated 2025-06-09 03:46:29.433 UTC