[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035283.742023-11-1465311Actual
35692261.402025-01-1265112Actual
1460480.002022-06-146515Budget
10955616.002023-02-126567Actual
395380.002022-05-146565Budget
10896480.002023-02-126517Budget
10105363.002023-02-126513Actual
10815246.002023-02-126566Actual
37612660.002025-03-146567Actual
997200.002022-05-146528Budget
4965355.002022-09-146516Actual
9697280.002023-01-126566Budget
336480.002022-05-146515Budget
35279672.002025-01-126517Actual
28742369.912024-07-1465311Actual
23687156.002024-03-136573Actual
1952636.932023-10-1465612Actual
13398200.002023-04-146568Budget
36901536.942025-02-1265612Actual
19943240.002023-11-146536Actual
376711125.342025-03-146518Actual
39204613.542025-04-1465612Actual
34568188.002024-12-1465212Actual
19888189.002023-11-146516Actual
12210337.452023-03-146528Actual
377321079.892025-03-146568Actual
10897540.002023-02-126517Actual
2864335.002022-07-156546Actual
25996168.002024-05-136516Actual
5949550.002022-10-146515Budget
28949462.472024-07-1465612Actual
22625650.002024-02-126563Actual
9549280.002023-01-126536Budget
9500200.002023-01-126526Budget
25127744.002024-04-136517Actual
622238.002022-05-146546Actual
10025200.002023-01-126568Budget
5761134.002022-10-146573Actual
1846524.162023-09-1465112Actual
394553.002022-05-146565Actual
2178455.642022-06-146568Actual
15223168.852023-06-1465111Actual
26732387.222024-05-1365213Actual
2556710.332024-04-1365212Actual
32714869.002024-11-136515Actual
30557315.002024-09-136516Actual
809711.002022-05-146517Actual
23956213.002024-03-136536Actual

Generated 2025-06-13 12:40:20.048 UTC