[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7786323.812022-11-126568Actual
10815246.002023-02-106566Actual
35163201.002025-01-106546Actual
3238328.362022-07-136528Actual
30162492.492024-08-1165213Actual
28742369.912024-07-1265311Actual
14720503.002023-06-126515Actual
23003169.002024-02-106556Actual
21407164.592023-12-1365411Actual
28332554.002024-07-126536Actual
24871412.002024-04-116565Actual
9233640.002023-01-106564Actual
2049813.532023-11-1265112Actual
525100.002022-05-126526Budget
31624842.002024-10-116565Actual
18264240.132023-09-1265111Actual
2037992.252023-11-1265411Actual
809711.002022-05-126517Actual
21146704.002023-12-136567Actual
28715117.782024-07-1265211Actual
1439427.362023-05-1265112Actual
29570365.002024-08-116566Actual
1424947.572023-05-1265211Actual
10291650.002023-02-106514Budget
22711642.002024-02-106514Actual
2879664.592024-07-1265511Actual
9642100.002023-01-106556Budget
13010100.002023-04-126556Budget
13070246.002023-04-126566Actual
10616174.002023-02-106526Actual
6419420.002022-10-126517Actual
8582280.002022-12-136566Budget
4635100.002022-09-126573Budget
23214479.882024-02-106528Actual
669198.002022-05-126556Actual
37846344.382025-03-1265311Actual
330041037.002024-11-116517Actual
4824550.002022-09-126515Budget
13528660.002023-05-126563Actual
302511040.002024-09-116513Actual
11692458.002023-03-126516Actual
31822254.002024-10-116566Actual
8334380.002022-12-136516Budget
38883607.152025-04-126568Actual
17143364.722023-08-126528Actual
9314480.002023-01-106515Actual
25011104.002024-04-116546Actual
14628414.002023-06-126514Actual
201781107.162023-11-126518Actual
347761007.002025-01-106513Actual
30405962.002024-09-116564Actual
8192480.002022-12-136515Budget
3563650.002022-08-126514Budget
6991550.002022-11-126564Budget
12598576.002023-04-126564Actual
10567380.002023-02-106516Budget
8253455.002022-12-136565Actual
370761419.002025-03-126513Actual
29372480.002024-08-116565Actual
575468.002022-05-126536Actual
3395864.002024-12-126526Actual
1846524.162023-09-1265112Actual
1461540.002022-06-126515Actual
1024380.002023-02-106573Budget

Generated 2025-06-12 00:44:32.847 UTC