[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11084200.002023-02-106528Budget
2202689.002024-01-106556Actual
31624842.002024-10-116565Actual
35633279.492025-01-1065611Actual
21380119.912023-12-1365311Actual
12162485.942023-03-126518Actual
7460234.002022-11-126566Actual
15010984.002023-06-126517Actual
16852104.002023-08-126526Actual
2554028.422024-04-1165112Actual
26822690.002024-06-116513Actual
14038738.002023-05-126567Actual
10712200.002023-02-106546Budget
1699234.002022-06-126536Actual
8524241.002022-12-136556Actual
22442169.912024-01-1065611Actual
21768421.002024-01-106564Actual
33037962.002024-11-116567Actual
4092200.002022-08-126566Budget
809711.002022-05-126517Actual
10815246.002023-02-106566Actual
2446946.002022-07-136514Actual
330041037.002024-11-116517Actual
26411209.272024-05-1165111Actual
2582480.002022-07-136515Budget
35082205.002025-01-106516Actual
39171147.572025-04-1265212Actual
9549280.002023-01-106536Budget
912870.002023-01-106573Budget
3341855.022024-11-1165212Actual
9371441.002023-01-106565Actual
31169192.252024-09-1165212Actual
28125636.002024-07-126564Actual
23186737.462024-02-106518Actual
27855317.052024-06-1165113Actual
37699958.672025-03-126528Actual
4230462.002022-08-126567Actual
2155823.102023-12-1365612Actual
11409650.002023-03-126514Budget
7211433.002022-11-126516Actual
1520306.002022-06-126565Actual
35961741.002025-02-106563Actual
38763506.002025-04-126567Actual
800675.002022-12-136573Actual
34540474.172024-12-1265112Actual
14004900.002023-05-126517Actual
7380.002022-05-126513Budget
6186280.002022-10-126536Budget
8662512.002022-12-136517Actual
15793223.002023-07-136516Actual
1640424.162023-07-1365112Actual
38473515.002025-04-126565Actual
21616700.002024-01-106513Actual
33271133.742024-11-1165311Actual
31469210.002024-10-116573Actual
621280.002022-05-126546Budget

Generated 2025-06-12 02:24:49.222 UTC