[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 60  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14754318.002023-06-126565Actual
5433550.002022-09-126518Budget
38970243.322025-04-1265211Actual
7727305.632022-11-126528Actual
3108427.002022-07-136567Actual
11143200.002023-02-106568Budget
9778720.002023-01-106517Actual
394553.002022-05-126565Actual
25718614.002024-05-116563Actual
37791378.432025-03-1265111Actual
38138583.722025-03-1265213Actual
13150480.002023-04-126517Budget
19351105.022023-10-1265411Actual
23186737.462024-02-106518Actual
2292351.002024-02-106526Actual
30908934.432024-09-116568Actual
8431280.002022-12-136536Budget
22625650.002024-02-106563Actual
34280546.552024-12-126568Actual
2446946.002022-07-136514Actual
65220.002022-05-126563Actual
3938280.002022-08-126536Budget
14868393.002023-06-126536Actual
11142279.872023-02-106568Actual
12916338.002023-04-126536Actual
1383288.002023-05-126526Actual
24008159.002024-03-116556Actual
31469210.002024-10-116573Actual
372301020.002025-03-126564Actual
9837258.002023-01-106567Actual
8908232.902022-12-136568Actual
36960331.082025-02-1065113Actual
292451458.002024-08-116514Actual
8381174.002022-12-136526Actual
6008588.002022-10-126565Actual
25684870.002024-05-116513Actual
33037962.002024-11-116567Actual
37196756.002025-03-126514Actual
18915252.002023-10-126536Actual
36019204.002025-02-106573Actual
29458116.002024-08-116526Actual
28888377.362024-07-1265112Actual
1521380.002022-06-126565Budget
21616700.002024-01-106513Actual
37873219.912025-03-1265411Actual
2544967.782024-04-1165511Actual
18941189.002023-10-126546Actual
32888297.002024-11-116546Actual
34421328.422024-12-1265411Actual
13010100.002023-04-126556Budget
19829336.002023-11-126565Actual

Generated 2025-06-11 06:45:12.440 UTC