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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563650.002023-02-216514Budget
2556710.332024-10-2165212Actual
36019204.002025-08-226573Actual
867480.002022-11-216567Budget
11835257.002023-09-216546Actual
36960331.082025-08-2265113Actual
35189120.002025-07-226556Actual
14813223.002023-12-226516Actual
12081380.002023-09-216567Budget
27972693.002025-01-216513Actual
31764204.002025-04-226546Actual
3801993.312025-09-2165212Actual
353721419.292025-07-226518Actual
38729688.002025-10-226517Actual
23003169.002024-08-216556Actual
2643970.972024-11-2065211Actual
32033704.122025-04-226568Actual
22896235.002024-08-216516Actual
127390.002022-12-226573Budget
10816280.002023-08-226566Budget
297211419.292025-02-206518Actual
18589720.002024-04-226563Actual
19943240.002024-05-236536Actual
28006777.002025-01-216563Actual
33537555.652025-05-2365213Actual
1846524.162024-03-2365112Actual
2250110.332024-07-2165112Actual
37579816.002025-09-216517Actual
10292517.002023-08-226514Actual
15305156.082023-12-2265411Actual
5353380.002023-03-246567Budget
31531583.002025-04-226564Actual
23715546.002024-09-206514Actual
395380.002022-11-216565Budget
34481465.662025-06-2365611Actual
34930923.002025-07-226564Actual
1520306.002022-12-226565Actual
20238782.912024-05-236568Actual
7680690.492023-05-246518Actual
23808473.002024-09-206515Actual
360801053.002025-08-226564Actual
1649100.002022-12-226526Budget
15521640.002024-01-226563Actual
37323690.002025-09-216565Actual
7728200.002023-05-246528Budget
12964200.002023-10-226546Budget
1746410.002022-12-226546Actual
6009380.002023-04-236565Budget
15164523.822023-12-226568Actual
24985217.002024-10-216536Actual
2911164.002023-01-226556Actual
19995104.002024-05-236556Actual
26318563.212024-11-206528Actual
3294298.062023-01-226568Actual
21649510.002024-07-216563Actual
38997266.722025-10-2265311Actual
2155823.102024-06-2365612Actual
348961044.002025-07-226514Actual
13886192.002023-11-216546Actual
134941290.002023-11-216513Actual

Generated 2025-12-21 06:25:20.370 UTC