[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11035928.372023-01-276518Actual
21768421.002023-12-276564Actual
35023604.002024-12-276565Actual
10164280.002023-01-276563Budget
33746918.002024-11-286514Actual
6337172.002022-09-286566Actual
33271133.742024-10-2865311Actual
154871312.002023-06-296513Actual
13011182.002023-03-296556Actual
2501336.002022-06-296564Actual
28384157.002024-06-286556Actual
23035230.002024-01-276566Actual
14276170.982023-04-2865311Actual
16345166.722023-06-2965611Actual
2202689.002023-12-276556Actual
23306238.002024-01-2765111Actual
2178455.642022-05-296568Actual
38318126.002025-03-296573Actual
11550550.002023-02-266515Budget
325011402.002024-10-286513Actual
8851310.182022-11-296528Actual
4231380.002022-07-296567Budget
8582280.002022-11-296566Budget
38052553.962025-02-2665612Actual
525100.002022-04-286526Budget
31790188.002024-09-276556Actual
36019204.002025-01-276573Actual
31319625.822024-08-2865613Actual
6234200.002022-09-286546Budget
26135206.002024-04-276566Actual
7130609.002022-10-296565Actual
19351105.022023-09-2865411Actual
36313364.002025-01-276546Actual
12867200.002023-03-296526Budget
2863280.002022-06-296546Budget
20297273.102023-10-2965111Actual
4965355.002022-08-296516Actual
3341855.022024-10-2865212Actual
4092200.002022-07-296566Budget
1649100.002022-05-296526Budget
25011104.002024-03-286546Actual
1949615.652023-09-2865212Actual
20705158.002023-11-296573Actual
14004900.002023-04-286517Actual
867480.002022-04-286567Budget
14542726.002023-05-296563Actual
8804480.002022-11-296518Budget
12209200.002023-02-266528Budget
21707144.002023-12-276573Actual
7259200.002022-10-296526Budget
2055550.762023-10-2965612Actual
27617341.192024-05-2865411Actual
2152633.742023-11-2965112Actual
23687156.002024-02-266573Actual
4966280.002022-08-296516Budget
6280138.002022-09-286556Actual

Generated 2025-05-28 18:46:02.794 UTC