[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33839542.002025-06-236515Actual
1929724.162024-04-2265211Actual
5810650.002023-04-236514Budget
28416343.002025-01-216566Actual
8663650.002023-06-246517Budget
3108427.002023-01-226567Actual
37196756.002025-09-216514Actual
30995116.722025-03-2365211Actual
19995104.002024-05-236556Actual
31169192.252025-03-2365212Actual
1846524.162024-03-2365112Actual
34220907.162025-06-236518Actual
6607280.002023-04-236528Budget
3938280.002023-02-216536Budget
4825520.002023-03-246515Actual
28384157.002025-01-216556Actual
291251185.002025-02-206513Actual
12268200.002023-09-216568Budget
253378.002022-11-216564Actual
17643156.002024-03-236573Actual
23093780.002024-08-216517Actual
33537555.652025-05-2365213Actual
11410880.002023-09-216514Actual
7211433.002023-05-246516Actual
31822254.002025-04-226566Actual
9966455.642023-07-226528Actual
17671718.002024-03-236514Actual
360471634.002025-08-226514Actual
30464781.002025-03-236515Actual
14099710.192023-11-216518Actual
27590328.422024-12-2165311Actual
9315480.002023-07-226515Budget
23186737.462024-08-216518Actual
27972693.002025-01-216513Actual
37409156.002025-09-216526Actual
11739200.002023-09-216526Budget
27476382.912024-12-216568Actual
35163201.002025-07-226546Actual
336480.002022-11-216515Budget
33872889.002025-06-236565Actual
2179200.002022-12-226568Budget
8908232.902023-06-246568Actual
3625994.002025-08-226526Actual
9548332.002023-07-226536Actual
8525100.002023-06-246556Budget
27206229.002024-12-216546Actual
35492464.602025-07-2265111Actual
32325428.432025-04-2265612Actual
4359280.002023-02-216528Budget
20859608.002024-06-236565Actual
10292517.002023-08-226514Actual
165088.002022-12-226526Actual
8333287.002023-06-246516Actual
34339681.622025-06-2365111Actual
24778354.002024-10-216564Actual
1949615.652024-04-2265212Actual
9500200.002023-07-226526Budget
28628870.792025-01-216568Actual
477280.002022-11-216516Budget
17937151.002024-03-236546Actual

Generated 2025-12-21 06:23:07.077 UTC