[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7728200.002023-05-246528Budget
36751105.022025-08-2265511Actual
10758117.002023-08-226556Actual
28416343.002025-01-216566Actual
34220907.162025-06-236518Actual
6137133.002023-04-236526Actual
3564649.002023-02-216514Actual
32201116.722025-04-2265511Actual
29372480.002025-02-206565Actual
359281292.002025-08-226513Actual
35520229.492025-07-2265211Actual
16964189.002024-02-216566Actual
274151485.962024-12-216518Actual
26493140.122024-11-2065411Actual
292451458.002025-02-206514Actual
38997266.722025-10-2265311Actual
12161380.002023-09-216518Budget
9917737.462023-07-226518Actual
12819343.002023-10-226516Actual
13399372.302023-10-226568Actual
11789520.002023-09-216536Actual
3985200.002023-02-216546Budget
13291380.002023-10-226518Budget
1628596.512024-01-2265411Actual
3986226.002023-02-216546Actual
27736453.962024-12-2165112Actual
27882622.322024-12-2165213Actual
21054162.002024-06-236566Actual
6280138.002023-04-236556Actual
34069221.002025-06-236566Actual
2502380.002023-01-226564Budget
4032100.002023-02-216556Budget
22058333.002024-07-216566Actual
21266319.272024-06-236568Actual
38380759.002025-10-226564Actual
33872889.002025-06-236565Actual
18887118.002024-04-226526Actual
688574.002023-05-246573Actual
6666473.822023-04-236568Actual
20826570.002024-06-236515Actual
18555976.002024-04-226513Actual
23361122.042024-08-2165311Actual
18264240.132024-03-2365111Actual
17551864.002024-03-236513Actual
9778720.002023-07-226517Actual
27617341.192024-12-2165411Actual
3435240.002023-02-216563Actual
37489191.002025-09-216556Actual
16932145.002024-02-216556Actual
22328138.002024-07-2165111Actual
10616174.002023-08-226526Actual
2715292.002024-12-216526Actual
33568569.682025-05-2365613Actual
21735528.002024-07-216514Actual
2864335.002023-01-226546Actual
13649488.002023-11-216564Actual
5761134.002023-04-236573Actual
33718304.002025-06-236573Actual
10955616.002023-08-226567Actual
326211064.002025-05-236514Actual
13010100.002023-10-226556Budget
31261190.732025-03-2365113Actual

Generated 2025-12-21 22:32:08.850 UTC