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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30015346.512024-08-1165112Actual
6234200.002022-10-126546Budget
18346141.192023-09-1265411Actual
12597480.002023-04-126564Budget
6280138.002022-10-126556Actual
7459280.002022-11-126566Budget
997200.002022-05-126528Budget
6186280.002022-10-126536Budget
1946917.782023-10-1265112Actual
31202673.112024-09-1165612Actual
2178455.642022-06-126568Actual
19177610.182023-10-126528Actual
3395864.002024-12-126526Actual
34810935.002025-01-106563Actual
239790.002022-07-136573Budget
18406128.422023-09-1265611Actual
25340157.152024-04-1165111Actual
2260451.002022-07-136513Actual
34248813.222024-12-126528Actual
4556200.002022-09-126563Budget
1460480.002022-06-126515Budget
12867200.002023-04-126526Budget
35811218.802025-01-1065113Actual
7598380.002022-11-126567Budget
24930230.002024-04-116516Actual
297211419.292024-08-116518Actual
35870632.842025-01-1065613Actual
23035230.002024-02-106566Actual
269421512.002024-06-116514Actual
15848185.002023-07-136536Actual
35574275.232025-01-1065411Actual
25481176.292024-04-1165611Actual
6338200.002022-10-126566Budget
2450932.672024-03-1165112Actual
38439655.002025-04-126515Actual
23186737.462024-02-106518Actual
32033704.122024-10-116568Actual
12410280.002023-04-126563Budget
4312669.282022-08-126518Actual
24039279.002024-03-116566Actual
9452380.002023-01-106516Budget
32914157.002024-11-116556Actual
20733555.002023-12-136514Actual
13912151.002023-05-126556Actual
24217675.342024-03-116528Actual
8477332.002022-12-136546Actual
1525135.872023-06-1265211Actual
36287426.002025-02-106536Actual
12349462.002023-04-126513Actual
31913792.002024-10-116567Actual
2556710.332024-04-1165212Actual
27264342.002024-06-116566Actual
18767452.002023-10-126515Actual
6560550.002022-10-126518Budget
2292351.002024-02-106526Actual
32411413.542024-10-1165213Actual
29896260.342024-08-1165311Actual
25220701.092024-04-116518Actual
253378.002022-05-126564Actual
38260809.002025-04-126563Actual
3516123.002022-08-126573Actual
24308200.762024-03-1165111Actual
5621380.002022-10-126513Budget
16111675.342023-07-136528Actual

Generated 2025-06-11 23:39:10.694 UTC