[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202689.002024-01-136556Actual
15700533.002023-07-166515Actual
5541200.002022-09-156568Budget
688574.002022-11-156573Actual
34930923.002025-01-136564Actual
22896235.002024-02-136516Actual
35492464.602025-01-1365111Actual
26466148.632024-05-1465311Actual
2032544.382023-11-1565211Actual
15848185.002023-07-166536Actual
3189480.002022-07-166518Budget
30405962.002024-09-146564Actual
10024349.572023-01-136568Actual
29458116.002024-08-146526Actual
35838618.812025-01-1365213Actual
1439427.362023-05-1565112Actual
33931370.002024-12-156516Actual
7355410.002022-11-156546Actual
7728200.002022-11-156528Budget
7599576.002022-11-156567Actual
9697280.002023-01-136566Budget
27232139.002024-06-146556Actual
5294352.002022-09-156517Actual
36463702.002025-02-136567Actual
3624380.002022-08-156564Budget
22804396.002024-02-136515Actual
12820380.002023-04-156516Budget
22837601.002024-02-136565Actual
6137133.002022-10-156526Actual
27972693.002024-07-156513Actual
17235144.382023-08-1565111Actual
32233419.922024-10-1465611Actual
32946300.002024-11-146566Actual
27322935.002024-06-146517Actual
21707144.002024-01-136573Actual
14661351.002023-06-156564Actual
3985200.002022-08-156546Budget
28829409.282024-07-1565611Actual
9175440.002023-01-136514Actual
1990574.002022-06-156567Actual
30664118.002024-09-146556Actual
16906197.002023-08-156546Actual
36987485.472025-02-1365213Actual
6281100.002022-10-156556Budget
35692261.402025-01-1365112Actual
32120156.082024-10-1465211Actual
21266319.272023-12-166568Actual
28384157.002024-07-156556Actual
24097588.002024-03-146517Actual
25281432.912024-04-146568Actual
17704474.002023-09-156564Actual
2910200.002022-07-166556Budget
12917480.002023-04-156536Budget
7073399.002022-11-156515Actual
8053650.002022-12-166514Budget
7380.002022-05-156513Budget
15131376.852023-06-156528Actual
3395864.002024-12-156526Actual
2639380.002022-07-166565Budget
314971254.002024-10-146514Actual
27677260.342024-06-1465611Actual
25806902.002024-05-146514Actual

Generated 2025-06-14 23:14:00.641 UTC