[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 64  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456724.162024-03-1365612Actual
4416319.272022-08-146568Actual
2715292.002024-06-136526Actual
2536839.062024-04-1365211Actual
21025141.002023-12-156556Actual
31624842.002024-10-136565Actual
29458116.002024-08-136526Actual
622238.002022-05-146546Actual
3905168.852025-04-1465511Actual
2602370.002024-05-136526Actual
27972693.002024-07-146513Actual
26411209.272024-05-1365111Actual
10759100.002023-02-126556Budget
34248813.222024-12-146528Actual
2071480.002022-06-146518Budget
26466148.632024-05-1365311Actual
27914748.632024-06-1365613Actual
37409156.002025-03-146526Actual
269421512.002024-06-136514Actual
1439427.362023-05-1465112Actual
23715546.002024-03-136514Actual
3395864.002024-12-146526Actual
32914157.002024-11-136556Actual
11940355.002023-03-146566Actual
7868429.002022-12-156513Actual
19090700.002023-10-146567Actual
19943240.002023-11-146536Actual
9371441.002023-01-126565Actual
36782448.642025-02-1265611Actual
25481176.292024-04-1365611Actual
28064206.002024-07-146573Actual
19177610.182023-10-146528Actual
14303122.042023-05-1465411Actual
29896260.342024-08-1365311Actual
5214200.002022-09-146566Budget
27322935.002024-06-136517Actual
38639167.002025-04-146556Actual
10106380.002023-02-126513Budget
2353732.672024-02-1265612Actual
27563179.492024-06-1365211Actual
13292723.822023-04-146518Actual
21649510.002024-01-126563Actual
13069280.002023-04-146566Budget

Generated 2025-06-13 10:30:14.395 UTC