[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25395117.782024-04-1365311Actual
2055550.762023-11-1465612Actual
16024650.002023-07-156567Actual
2879664.592024-07-1465511Actual
23127720.002024-02-126567Actual
23715546.002024-03-136514Actual
25996168.002024-05-136516Actual
15103784.432023-06-146518Actual
39290711.792025-04-1465213Actual
10954380.002023-02-126567Budget
30076417.792024-08-1365612Actual
30343244.002024-09-136573Actual
25840423.002024-05-136564Actual
21266319.272023-12-156568Actual
365221676.872025-02-126518Actual
336480.002022-05-146515Budget
22591975.002024-02-126513Actual
11224380.002023-03-146513Budget
14276170.982023-05-1465311Actual
18264240.132023-09-1465111Actual
8581369.002022-12-156566Actual
18589720.002023-10-146563Actual
3905168.852025-04-1465511Actual
13292723.822023-04-146518Actual
16906197.002023-08-146546Actual
361391067.002025-02-126515Actual
35279672.002025-01-126517Actual
7786323.812022-11-146568Actual
525100.002022-05-146526Budget
1788387.002023-09-146526Actual
2715292.002024-06-136526Actual
3516123.002022-08-146573Actual
5762100.002022-10-146573Budget
12598576.002023-04-146564Actual
26466148.632024-05-1365311Actual
2120485.942022-06-146528Actual
5682200.002022-10-146563Budget
14720503.002023-06-146515Actual
37168188.002025-03-146573Actual
6667200.002022-10-146568Budget
12820380.002023-04-146516Budget
28949462.472024-07-1465612Actual
7598380.002022-11-146567Budget
28218702.002024-07-146565Actual
3760424.002022-08-146565Actual
27855317.052024-06-1365113Actual
24871412.002024-04-136565Actual
38559162.002025-04-146526Actual
22150520.002024-01-126567Actual
28508660.002024-07-146567Actual
16880449.002023-08-146536Actual
302511040.002024-09-136513Actual
2776451.822024-06-1365212Actual
17176432.912023-08-146568Actual
31411452.002024-10-136563Actual
34394239.062024-12-1465311Actual

Generated 2025-06-13 09:30:33.540 UTC