[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11084200.002023-02-096528Budget
20705158.002023-12-126573Actual
3048550.002022-07-126517Budget
26764541.612024-05-1065613Actual
4360508.672022-08-116528Actual
38559162.002025-04-116526Actual
24039279.002024-03-106566Actual
31738277.002024-10-106536Actual
21860294.002024-01-096565Actual
20206673.822023-11-116528Actual
22410156.082024-01-0965411Actual
34448105.022024-12-1165511Actual
23306238.002024-02-0965111Actual
26135206.002024-05-106566Actual
5110200.002022-09-116546Budget
30612249.002024-09-106536Actual
2910200.002022-07-126556Budget
25935680.002024-05-106565Actual
14099710.192023-05-116518Actual
4312669.282022-08-116518Actual
14600100.002023-06-116573Actual
3790065.652025-03-1165511Actual
22711642.002024-02-096514Actual
30285473.002024-09-106563Actual
30995116.722024-09-1065211Actual
12819343.002023-04-116516Actual
8989336.002023-01-096513Actual
1932494.382023-10-1165311Actual
7356280.002022-11-116546Budget
24871412.002024-04-106565Actual
27617341.192024-06-1065411Actual
10349480.002023-02-096564Budget
15793223.002023-07-126516Actual
17143364.722023-08-116528Actual
10815246.002023-02-096566Actual
8525100.002022-12-126556Budget
21353125.232023-12-1265211Actual
28304102.002024-07-116526Actual
29279781.002024-08-106564Actual
22442169.912024-01-0965611Actual
10615200.002023-02-096526Budget
24985217.002024-04-106536Actual
25901548.002024-05-106515Actual
12820380.002023-04-116516Budget
37409156.002025-03-116526Actual
14127534.422023-05-116528Actual
9048200.002023-01-096563Budget
31531583.002024-10-106564Actual
394553.002022-05-116565Actual
11836200.002023-03-116546Budget
3049680.002022-07-126517Actual
2652022.042024-05-1065511Actual
34930923.002025-01-096564Actual
28218702.002024-07-116565Actual
31913792.002024-10-106567Actual
27644115.652024-06-1065511Actual
668200.002022-05-116556Budget
1792200.002022-06-116556Budget
4173584.002022-08-116517Actual
35720166.722025-01-0965212Actual
12537616.002023-04-116514Actual
12081380.002023-03-116567Budget
34660401.262024-12-1165113Actual
2501336.002022-07-126564Actual

Generated 2025-06-10 04:34:21.014 UTC