[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8722469.002023-06-236567Actual
2639380.002023-01-216565Budget
6137133.002023-04-226526Actual
1542932.672023-12-2165612Actual
35279672.002025-07-216517Actual
36670282.682025-08-2165211Actual
4884380.002023-03-236565Budget
1829234.802024-03-2265211Actual
6418380.002023-04-226517Budget
10711196.002023-08-216546Actual
9549280.002023-07-216536Budget
26764541.612024-11-1965613Actual
11470600.002023-09-206564Actual
19210334.422024-04-216568Actual
2776451.822024-12-2065212Actual
37991285.872025-09-2065112Actual
22591975.002024-08-206513Actual
5540243.512023-03-236568Actual
1249080.002023-10-216573Actual
13151696.002023-10-216517Actual
4091328.002023-02-206566Actual
17994231.002024-03-226566Actual
8662512.002023-06-236517Actual
4825520.002023-03-236515Actual
15010984.002023-12-216517Actual
17585605.002024-03-226563Actual
14127534.422023-11-206528Actual
16732619.002024-02-206515Actual
2253356.082024-07-2065612Actual
20826570.002024-06-226515Actual
32000563.212025-04-216528Actual
3625994.002025-08-216526Actual
6138100.002023-04-226526Budget
26135206.002024-11-196566Actual
6806200.002023-05-236563Budget
6748585.002023-05-236513Actual
11142279.872023-08-216568Actual
15607346.002024-01-216514Actual
25127744.002024-10-206517Actual
15793223.002024-01-216516Actual
10431550.002023-08-216515Budget
4965355.002023-03-236516Actual
32384222.312025-04-2165113Actual
15131376.852023-12-216528Actual
1929724.162024-04-2165211Actual
477280.002022-11-206516Budget
65591064.742023-04-226518Actual
29782807.162025-02-196568Actual

Generated 2025-12-21 02:46:14.538 UTC