[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 60  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21325131.612023-12-1165111Actual
2318280.002022-07-116563Budget
6608388.972022-10-106528Actual
31049286.932024-09-0965411Actual
3939244.002022-08-106536Actual
27066436.002024-06-096565Actual
7727305.632022-11-106528Actual
21112730.002023-12-116517Actual
26822690.002024-06-096513Actual
28358328.002024-07-106546Actual
3049680.002022-07-116517Actual
5294352.002022-09-106517Actual
17143364.722023-08-106528Actual
3189480.002022-07-116518Budget
6992616.002022-11-106564Actual
10487480.002023-02-086565Budget
2582480.002022-07-116515Budget
7356280.002022-11-106546Budget
7260226.002022-11-106526Actual
28567955.642024-07-106518Actual
26466148.632024-05-0965311Actual
30584109.002024-09-096526Actual
13588248.002023-05-106573Actual
5213196.002022-09-106566Actual
1991480.002022-06-106567Budget
3515100.002022-08-106573Budget
33839542.002024-12-106515Actual
31022305.022024-09-0965311Actual
3625994.002025-02-086526Actual
808550.002022-05-106517Budget
245369.272024-03-0965212Actual
11143200.002023-02-086568Budget
12537616.002023-04-106514Actual
1793131.002022-06-106556Actual
15521640.002023-07-116563Actual
10758117.002023-02-086556Actual
38613190.002025-04-106546Actual
33660662.002024-12-106563Actual
3624380.002022-08-106564Budget
2392860.002024-03-096526Actual
11224380.002023-03-106513Budget
27180491.002024-06-096536Actual
16932145.002023-08-106556Actual
22150520.002024-01-086567Actual
10025200.002023-01-086568Budget
13528660.002023-05-106563Actual
24450208.212024-03-0965611Actual

Generated 2025-06-09 09:33:09.447 UTC