[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 125  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14813223.002023-06-126516Actual
10758117.002023-02-106556Actual
21266319.272023-12-136568Actual
2436390.122024-03-1165311Actual
1749343.312023-08-1265612Actual
9047236.002023-01-106563Actual
11142279.872023-02-106568Actual
29486357.002024-08-116536Actual
9836380.002023-01-106567Budget
1726396.512023-08-1265211Actual
1829234.802023-09-1265211Actual
30015346.512024-08-1165112Actual
16932145.002023-08-126556Actual
2554028.422024-04-1165112Actual
1646124.162023-07-1365612Actual
2441737.992024-03-1165511Actual
28715117.782024-07-1265211Actual
21353125.232023-12-1365211Actual
3705553.002022-08-126515Actual
26135206.002024-05-116566Actual
19795726.002023-11-126515Actual
27443631.402024-06-116528Actual
19703683.002023-11-126514Actual
9918480.002023-01-106518Budget
35082205.002025-01-106516Actual
23361122.042024-02-1065311Actual
16766518.002023-08-126565Actual
1643118.842023-07-1365212Actual
36550737.462025-02-106528Actual
7355410.002022-11-126546Actual
12021480.002023-03-126517Budget
7868429.002022-12-136513Actual
2260451.002022-07-136513Actual
9965200.002023-01-106528Budget
235951120.002024-03-116513Actual
12209200.002023-03-126528Budget
14038738.002023-05-126567Actual
23003169.002024-02-106556Actual
2768112.002022-07-136526Actual
3801993.312025-03-1265212Actual
32325428.432024-10-1165612Actual
20206673.822023-11-126528Actual
16906197.002023-08-126546Actual
24717126.002024-04-116573Actual
1542932.672023-06-1265612Actual
1424947.572023-05-1265211Actual
9642100.002023-01-106556Budget
29896260.342024-08-1165311Actual
39084366.722025-04-1265611Actual
5110200.002022-09-126546Budget

Generated 2025-06-11 05:57:32.357 UTC