[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436784.802024-12-1565211Actual
34038209.002024-12-156556Actual
15305156.082023-06-1565411Actual
31049286.932024-09-1465411Actual
35189120.002025-01-136556Actual
33124584.432024-11-146528Actual
2911164.002022-07-166556Actual
2250110.332024-01-1365112Actual
5156100.002022-09-156556Budget
36287426.002025-02-136536Actual
2891667.782024-07-1565212Actual
28742369.912024-07-1565311Actual
28332554.002024-07-156536Actual
18915252.002023-10-156536Actual
3189480.002022-07-166518Budget
1525135.872023-06-1565211Actual
8378.002022-05-156513Actual
867480.002022-05-156567Budget
7598380.002022-11-156567Budget
26411209.272024-05-1465111Actual
32174175.232024-10-1465411Actual
3294298.062022-07-166568Actual
32233419.922024-10-1465611Actual
9371441.002023-01-136565Actual
31710120.002024-10-146526Actual
16932145.002023-08-156556Actual
8989336.002023-01-136513Actual
27476382.912024-06-146568Actual
11142279.872023-02-136568Actual
9315480.002023-01-136515Budget
28384157.002024-07-156556Actual
29841485.872024-08-1465111Actual
32092472.042024-10-1465111Actual
302511040.002024-09-146513Actual
1520306.002022-06-156565Actual
3237200.002022-07-166528Budget
37489191.002025-03-156556Actual
261951320.002024-05-146517Actual
4885322.002022-09-156565Actual
388221222.322025-04-156518Actual
21946104.002024-01-136526Actual
291251185.002024-08-146513Actual
32748983.002024-11-146565Actual
4172380.002022-08-156517Budget
22977104.002024-02-136546Actual
8192480.002022-12-166515Budget
2559839.062024-04-1465612Actual
32033704.122024-10-146568Actual
34421328.422024-12-1565411Actual
18346141.192023-09-1565411Actual
11691380.002023-03-156516Budget
26229936.002024-05-146567Actual
308472001.122024-09-146518Actual
29008380.212024-07-1565113Actual
26051263.002024-05-146536Actual
361391067.002025-02-136515Actual

Generated 2025-06-14 04:00:23.787 UTC