[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27796400.772024-12-2265612Actual
5213196.002023-03-256566Actual
3623406.002023-02-226564Actual
24008159.002024-09-216556Actual
3841280.002023-02-226516Budget
8663650.002023-06-256517Budget
3237200.002023-01-236528Budget
2179200.002022-12-236568Budget
32092472.042025-04-2365111Actual
1745280.002022-12-236546Budget
27535561.412024-12-2265111Actual
800675.002023-06-256573Actual
5352300.002023-03-256567Actual
26229936.002024-11-216567Actual
17377195.442024-02-2265611Actual
7680690.492023-05-256518Actual
31202673.112025-03-2465612Actual
3760424.002023-02-226565Actual
29841485.872025-02-2165111Actual
32174175.232025-04-2365411Actual
1521380.002022-12-236565Budget
6338200.002023-04-246566Budget
1539723.102023-12-2365112Actual
2776451.822024-12-2265212Actual
21919257.002024-07-226516Actual
1460480.002022-12-236515Budget
38559162.002025-10-236526Actual
17856342.002024-03-246516Actual
38970243.322025-10-2365211Actual
14881.002022-11-226573Actual
4173584.002023-02-226517Actual
8112469.002023-06-256564Actual
29217207.002025-02-216573Actual
26135206.002024-11-216566Actual
22410156.082024-07-2265411Actual
725314.002022-11-226566Actual
25281432.912024-10-226568Actual
15874144.002024-01-236546Actual
11410880.002023-09-226514Actual
7541650.002023-05-256517Budget
5434682.912023-03-256518Actual
2094576.002024-06-246526Actual
1433592.252023-11-2265611Actual
2767100.002023-01-236526Budget
37521315.002025-09-226566Actual
5622462.002023-04-246513Actual
17763392.002024-03-246515Actual
3986226.002023-02-226546Actual
1461540.002022-12-236515Actual
7355410.002023-05-256546Actual
8722469.002023-06-256567Actual
18052594.002024-03-246517Actual
37791378.432025-09-2265111Actual
2333493.312024-08-2265211Actual
14004900.002023-11-226517Actual
21946104.002024-07-226526Actual

Generated 2025-12-22 04:12:40.613 UTC