[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3375380.002023-02-216513Budget
8722469.002023-06-246567Actual
8582280.002023-06-246566Budget
7926200.002023-06-246563Budget
7867380.002023-06-246513Budget
36339163.002025-08-226556Actual
26229936.002024-11-206567Actual
12080301.002023-09-216567Actual
34448105.022025-06-2365511Actual
280921102.002025-01-216514Actual
28384157.002025-01-216556Actual
38318126.002025-10-226573Actual
261951320.002024-11-206517Actual
8333287.002023-06-246516Actual
5062287.002023-03-246536Actual
17143364.722024-02-216528Actual
23214479.882024-08-216528Actual
35023604.002025-07-226565Actual
5352300.002023-03-246567Actual
21325131.612024-06-2365111Actual
17235144.382024-02-2165111Actual
30875510.182025-03-236528Actual
37699958.672025-09-216528Actual
25037116.002024-10-216556Actual
14813223.002023-12-226516Actual
1792200.002022-12-226556Budget
22269316.242024-07-216568Actual
13150480.002023-10-226517Budget
31082360.342025-03-2365611Actual
10567380.002023-08-226516Budget
2353732.672024-08-2165612Actual
30908934.432025-03-236568Actual
12021480.002023-09-216517Budget
35221337.002025-07-226566Actual
30405962.002025-03-236564Actual
7786323.812023-05-246568Actual
32888297.002025-05-236546Actual
10616174.002023-08-226526Actual
2037992.252024-05-2365411Actual
3985200.002023-02-216546Budget
27206229.002024-12-216546Actual
38260809.002025-10-226563Actual
34161836.002025-06-236567Actual
12739390.002023-10-226565Actual
26732387.222024-11-2065213Actual
622238.002022-11-216546Actual
25806902.002024-11-206514Actual
30135317.052025-02-2065113Actual
3376270.002023-02-216513Actual
31710120.002025-04-226526Actual
28595775.342025-01-216528Actual
66280.002022-11-216563Budget
22383166.722024-07-2165311Actual
6137133.002023-04-236526Actual
1138490.002022-12-226513Actual
1521380.002022-12-226565Budget
1745280.002022-12-226546Budget
274151485.962024-12-216518Actual
24249501.092024-09-206568Actual
5809600.002023-04-236514Actual

Generated 2025-12-21 06:29:54.517 UTC