[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30015346.512024-08-1265112Actual
2556710.332024-04-1265212Actual
669198.002022-05-136556Actual
12269310.182023-03-136568Actual
23214479.882024-02-116528Actual
23306238.002024-02-1165111Actual
2495742.002024-04-126526Actual
21353125.232023-12-1465211Actual
8193568.002022-12-146515Actual
23687156.002024-03-126573Actual
36960331.082025-02-1165113Actual
14004900.002023-05-136517Actual
326211064.002024-11-126514Actual
25684870.002024-05-126513Actual
2072655.642022-06-136518Actual
28358328.002024-07-136546Actual
21649510.002024-01-116563Actual
269421512.002024-06-126514Actual
23035230.002024-02-116566Actual
5682200.002022-10-136563Budget
6281100.002022-10-136556Budget
8054888.002022-12-146514Actual
808550.002022-05-136517Budget
28384157.002024-07-136556Actual
32000563.212024-10-126528Actual
31319625.822024-09-1265613Actual
16825347.002023-08-136516Actual
10712200.002023-02-116546Budget
866469.002022-05-136567Actual
16964189.002023-08-136566Actual
3624380.002022-08-136564Budget
360471634.002025-02-116514Actual
27476382.912024-06-126568Actual
950861.702022-05-136518Actual
2719280.002022-07-146516Budget
65591064.742022-10-136518Actual
5062287.002022-09-136536Actual
1646124.162023-07-1465612Actual
11409650.002023-03-136514Budget
18086440.002023-09-136567Actual
28687472.042024-07-1365111Actual
9596218.002023-01-116546Actual
9778720.002023-01-116517Actual
16766518.002023-08-136565Actual
28769212.472024-07-1365411Actual
24450208.212024-03-1265611Actual
3189480.002022-07-146518Budget
10954380.002023-02-116567Budget
38111432.842025-03-1365113Actual
25037116.002024-04-126556Actual
15641527.002023-07-146564Actual
25340157.152024-04-1265111Actual
13616592.002023-05-136514Actual
27644115.652024-06-1265511Actual
2456724.162024-03-1265612Actual
3436200.002022-08-136563Budget
27914748.632024-06-1265613Actual
10815246.002023-02-116566Actual
3938280.002022-08-136536Budget
38763506.002025-04-136567Actual

Generated 2025-06-12 03:38:20.627 UTC