[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 125  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33931370.002024-12-126516Actual
1625876.292023-07-1365311Actual
3237200.002022-07-136528Budget
17115682.912023-08-126518Actual
29869115.652024-08-1165211Actual
15793223.002023-07-136516Actual
5295380.002022-09-126517Budget
9966455.642023-01-106528Actual
25127744.002024-04-116517Actual
13860231.002023-05-126536Actual
4173584.002022-08-126517Actual
36463702.002025-02-106567Actual
33390196.512024-11-1165112Actual
18264240.132023-09-1265111Actual
22745287.002024-02-106564Actual
22804396.002024-02-106515Actual
35492464.602025-01-1065111Actual
33451511.412024-11-1165612Actual
2250110.332024-01-1065112Actual
22356136.932024-01-1065211Actual
26103106.002024-05-116556Actual
19269157.152023-10-1265111Actual
6138100.002022-10-126526Budget
8334380.002022-12-136516Budget
1194280.002022-06-126563Budget
7727305.632022-11-126528Actual
7402125.002022-11-126556Actual
21380119.912023-12-1365311Actual
296281479.002024-08-116517Actual
1743610.332023-08-1265112Actual
30995116.722024-09-1165211Actual
8111550.002022-12-136564Budget
14160584.432023-05-126568Actual
13211380.002023-04-126567Budget
29570365.002024-08-116566Actual
1461540.002022-06-126515Actual
31469210.002024-10-116573Actual
1442111.402023-05-1265212Actual
11739200.002023-03-126526Budget
15874144.002023-07-136546Actual
16144555.642023-07-136568Actual
24008159.002024-03-116556Actual
16880449.002023-08-126536Actual
17290140.122023-08-1265311Actual
7728200.002022-11-126528Budget
7073399.002022-11-126515Actual
809711.002022-05-126517Actual
34038209.002024-12-126556Actual

Generated 2025-06-11 05:29:31.911 UTC