[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10350348.002023-08-216564Actual
165088.002022-12-216526Actual
8381174.002023-06-236526Actual
2719280.002023-01-216516Budget
29338702.002025-02-196515Actual
19269157.152024-04-2165111Actual
5622462.002023-04-226513Actual
1990574.002022-12-216567Actual
14790.002022-11-206573Budget
29869115.652025-02-1965211Actual
18145546.552024-03-226518Actual
12867200.002023-10-216526Budget
15607346.002024-01-216514Actual
3436200.002023-02-206563Budget
26466148.632024-11-1965311Actual
1745280.002022-12-216546Budget
5810650.002023-04-226514Budget
8723380.002023-06-236567Budget
23361122.042024-08-2065311Actual
29008380.212025-01-2065113Actual
12210337.452023-09-206528Actual
2445850.002023-01-216514Budget
1188282.002023-09-206556Actual
31319625.822025-03-2265613Actual
35433510.182025-07-216568Actual
372891215.002025-09-206515Actual
29662480.002025-02-196567Actual
27563179.492024-12-2065211Actual
26135206.002024-11-196566Actual
30285473.002025-03-226563Actual
26350870.792024-11-196568Actual
35838618.812025-07-2165213Actual
22383166.722024-07-2065311Actual
14221138.002023-11-2065111Actual
1726396.512024-02-2065211Actual
25778183.002024-11-196573Actual
3436784.802025-06-2265211Actual
32593185.002025-05-226573Actual
15793223.002024-01-216516Actual
22977104.002024-08-206546Actual
4824550.002023-03-236515Budget
11691380.002023-09-206516Budget
809711.002022-11-206517Actual
3985200.002023-02-206546Budget
16144555.642024-01-216568Actual
1433592.252023-11-2065611Actual
12679550.002023-10-216515Budget
10105363.002023-08-216513Actual
1602286.002022-12-216516Actual
8525100.002023-06-236556Budget
359281292.002025-08-216513Actual
2260451.002023-01-216513Actual
36463702.002025-08-216567Actual
37168188.002025-09-206573Actual
11835257.002023-09-206546Actual
6560550.002023-04-226518Budget

Generated 2025-12-21 04:00:56.823 UTC