[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-03-136526Budget
21649510.002024-01-116563Actual
7402125.002022-11-136556Actual
3889100.002022-08-136526Budget
8252480.002022-12-146565Budget
269421512.002024-06-126514Actual
26077206.002024-05-126546Actual
3905168.852025-04-1365511Actual
9917737.462023-01-116518Actual
13744486.002023-05-136565Actual
1322968.002022-06-136514Actual
5063280.002022-09-136536Budget
1990574.002022-06-136567Actual
3049680.002022-07-146517Actual
28949462.472024-07-1365612Actual
10955616.002023-02-116567Actual
13886192.002023-05-136546Actual
25778183.002024-05-126573Actual
30343244.002024-09-126573Actual
4231380.002022-08-136567Budget
18264240.132023-09-1365111Actual
38138583.722025-03-1365213Actual
39204613.542025-04-1365612Actual
26103106.002024-05-126556Actual
23982138.002024-03-126546Actual
34038209.002024-12-136556Actual
12081380.002023-03-136567Budget
2864335.002022-07-146546Actual
6009380.002022-10-136565Budget
195850.002022-05-136514Budget
6280138.002022-10-136556Actual
1734423.102023-08-1365511Actual
341271445.002024-12-136517Actual
26705190.732024-05-1265113Actual
2350619.912024-02-1165112Actual
17056544.002023-08-136567Actual
5295380.002022-09-136517Budget
16611240.002023-08-136573Actual
17176432.912023-08-136568Actual
1024493.002023-02-116573Actual
10896480.002023-02-116517Budget
2250110.332024-01-1165112Actual
8803838.982022-12-146518Actual
27617341.192024-06-1265411Actual
33537555.652024-11-1265213Actual
2456724.162024-03-1265612Actual
30162492.492024-08-1265213Actual
11939280.002023-03-136566Budget
33331413.532024-11-1265611Actual
37323690.002025-03-136565Actual
1745280.002022-06-136546Budget
13070246.002023-04-136566Actual
6090291.002022-10-136516Actual
2178455.642022-06-136568Actual
5434682.912022-09-136518Actual
11410880.002023-03-136514Actual
2602370.002024-05-126526Actual
14754318.002023-06-136565Actual
37873219.912025-03-1365411Actual
14221138.002023-05-1365111Actual

Generated 2025-06-13 02:47:31.634 UTC