[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38997266.722025-04-1065311Actual
28332554.002024-07-106536Actual
11035928.372023-02-086518Actual
28595775.342024-07-106528Actual
37437517.002025-03-106536Actual
21827569.002024-01-086515Actual
6090291.002022-10-106516Actual
16024650.002023-07-116567Actual
16519855.002023-08-106513Actual
23982138.002024-03-096546Actual
1829234.802023-09-1065211Actual
7260226.002022-11-106526Actual
11282280.002023-03-106563Budget
10568338.002023-02-086516Actual
336480.002022-05-106515Budget
1542932.672023-06-1065612Actual
1460480.002022-06-106515Budget
26350870.792024-05-096568Actual
30875510.182024-09-096528Actual
11084200.002023-02-086528Budget
8477332.002022-12-116546Actual
36339163.002025-02-086556Actual
35870632.842025-01-0865613Actual
5949550.002022-10-106515Budget
27972693.002024-07-106513Actual
35520229.492025-01-0865211Actual
23808473.002024-03-096515Actual
8193568.002022-12-116515Actual
34161836.002024-12-106567Actual
22237576.852024-01-086528Actual
3985200.002022-08-106546Budget
26051263.002024-05-096536Actual
2817520.002022-07-116536Actual
31261190.732024-09-0965113Actual
7925244.002022-12-116563Actual
5433550.002022-09-106518Budget
23388156.082024-02-0865411Actual
9596218.002023-01-086546Actual
12678477.002023-04-106515Actual
4032100.002022-08-106556Budget
24778354.002024-04-096564Actual
37579816.002025-03-106517Actual
13292723.822023-04-106518Actual
15607346.002023-07-116514Actual
353721419.292025-01-086518Actual
32834134.002024-11-096526Actual
4091328.002022-08-106566Actual
34481465.662024-12-1065611Actual

Generated 2025-06-09 04:09:11.988 UTC