[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8378.002022-05-126513Actual
18675428.002023-10-126514Actual
11470600.002023-03-126564Actual
22442169.912024-01-1065611Actual
6280138.002022-10-126556Actual
12162485.942023-03-126518Actual
6138100.002022-10-126526Budget
3760424.002022-08-126565Actual
8908232.902022-12-136568Actual
25684870.002024-05-116513Actual
27796400.772024-06-1165612Actual
34810935.002025-01-106563Actual
20119440.002023-11-126567Actual
4497380.002022-09-126513Budget
7541650.002022-11-126517Budget
1631244.382023-07-1365511Actual
25281432.912024-04-116568Actual
16611240.002023-08-126573Actual
35433510.182025-01-106568Actual
27443631.402024-06-116528Actual
1380380.002022-06-126564Budget
17143364.722023-08-126528Actual
38318126.002025-04-126573Actual
1698380.002022-06-126536Budget
25901548.002024-05-116515Actual
16111675.342023-07-136528Actual
6666473.822022-10-126568Actual
39204613.542025-04-1265612Actual
2501336.002022-07-136564Actual
5810650.002022-10-126514Budget
12021480.002023-03-126517Budget
30498723.002024-09-116565Actual
37873219.912025-03-1265411Actual
25395117.782024-04-1165311Actual
35400637.462025-01-106528Actual
127472.002022-06-126573Actual
9548332.002023-01-106536Actual
30371817.002024-09-116514Actual
30015346.512024-08-1165112Actual
28742369.912024-07-1265311Actual
319721401.112024-10-116518Actual
14600100.002023-06-126573Actual
28715117.782024-07-1265211Actual
997200.002022-05-126528Budget
28687472.042024-07-1265111Actual
2583328.002022-07-136515Actual
2652022.042024-05-1165511Actual
25248448.062024-04-116528Actual
4966280.002022-09-126516Budget
38260809.002025-04-126563Actual
9549280.002023-01-106536Budget
32748983.002024-11-116565Actual
37579816.002025-03-126517Actual
19675356.002023-11-126573Actual
38639167.002025-04-126556Actual
13912151.002023-05-126556Actual
1024380.002023-02-106573Budget
8430358.002022-12-136536Actual
13011182.002023-04-126556Actual
19177610.182023-10-126528Actual
2040682.682023-11-1265511Actual
7598380.002022-11-126567Budget
18647120.002023-10-126573Actual
7211433.002022-11-126516Actual

Generated 2025-06-11 06:45:26.111 UTC